Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | ALL BOARD MEETING MINUTES ARE RECORDED AND HELD ON FILE FOR FUTURE REFERENCE. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| Conflict of interest policy compliance Part VI line 12c | ALL EMPLOYEES AND BOARD MEMBERS MUST REPORT ANNUALLY ANY CONFLICTS OF INTEREST. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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