Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | Members elect the board members. |
| Pt VI, Line 7a | Members elect the board members. |
| Pt VI, Line 8a | The board keeps regular minutes of its meetings. |
| Pt VI, Line 11b | All board members receive a copy of the 990 to review before filing. |
| Pt VI, Line 12c | Board and staff complete and sign a conflict of interest form annually and the board reviews any potential conflict of interest on a regular basis |
| Pt VI, Line 15a | The board reviews the Executive Director's performance and salary bi-annually. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy, and financial statements were not made available to the public, except by request under certain circumstances. |
| Form 990, Part IX, Line 24f | REIMBURSED ACCOUNTING EXPENSES REIMBURSED FUNDRAISING FEES |
| Software ID: | 14000261 |
| Software Version: |