Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | CPA COMPLETES ROUGH DRAFT, FORWARDS TO PRESIDENT, WHO IS REQUESTED TO TRANSMIT TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. APPROXIMATELY THREE TO FIVE BUSINESS DAYS IS ALLOWED FOR THIS PROCESS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PER POLICY, DIRECTORS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY, IN WRITTEN FORMAT, ANY KNOWN CONFLICTS OF INTEREST. THE BOARD REVIEWS KNOWN CONFLICTS AT A MEETING AT LEAST ANNUALLY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BYLAWS AND POLICIES ARE ON OUR WEBSITE. FINANCIALS NOT MADE AVAILABLE. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |