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, Section A, line 6 | Current members of the Board of Directors are granted individual status as members of the Organization, giving the Board fiduciary responsibility for the Organization's governance. |
| Form 990, Part VI, Section A, line 7a | Meeting held annually where the general members elect the board members to staggered three year terms. |
| Form 990, Part VI, Section B, line 11 | A copy of the organization's tax return is provided to each board member for review, prior to filing. |
| Form 990, Part VI, Section B, line 12c | Members are required to disclose any actual or possible conflicts of interest. Periodic reviews are done to ensure the foundation operates in a manner consistent with its charitable purpose. |
| Form 990, Part VI, Section C, line 19 | The governing documents are availabe upon request. |
| Form 990, Part IX, line 11g | Cleaning and Maintenance: Program service expenses 70,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,070. Bank Fees: Program service expenses 0. Management and general expenses 416. Fundraising expenses 0. Total expenses 416. |
| Form 990, Part XI, line 9: | Federal Refund 4,815. |
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