Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ARE INVOLVED IN THE APPROVAL OF DECISIONS MADE FOR THE ORGINIZATION |
| Member election for additional members Part VI line 7a | THE MEMBERS ARE PART OF THE ELECTION PROCESS. |
| Governing body decisions Part VI line 7b | MEMBERS ARE INVOLVED IN THE APPROVAL OF DECISIONS MADE FOR THE ORGINIZATION |
| Governing body meeting documentation Part VI line 8a | THE MINUTES OF THE MEETINGS ARE KEPT FOR ALL GOVERNING MEETINGS HELD FOR THE YEAR. |
| Committee meeting documentation Part VI line 8b | THE MINUTES OF THE MEETINGS ARE KEPT FOR ALL COMMITTEE MEETINGS HELD FOR THE YEAR. |
| Form 990 governing body review Part VI line 11 | A REVIEW WILL BE CONDUCTED |
| Conflict of interest policy compliance Part VI line 12c | ALL LEVELS OF MEMBERS COVERED BY THE CONFLICT OF INTEREST POLICY INFORM AND ARE MONITORED AS REQUIRED. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES IT'S CONFLICT OF INTEREST POLICY AND UNAUDITED FINANCIAL STATEMENTS AND WITH A COPY OF FORM 990 AVAILABLE TO THE PUBLIC ON REQUEST. |
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