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 B, LINE 11 | OUTSIDE ACCOUNTANTS PREPARE THE FORM 990, WHICH IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE RESOLVED BEFORE RETURNING THE FORM 8879-EO TO THE OUTSIDE ACCOUNTANTS FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT AN ANNUAL BOARD MEETING EACH YEAR, BOARD MEMBERS ARE REQUIRED TO UPDATE THE REMAINDER OF THE BOARD ON ANY ACTUAL OR PERCIEVED CONFLICTS OF INTEREST WHICH MAY HAVE ARISEN DURING THE YEAR OR ARE ANTICIPATED IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EVECUTIVE BOARD MEETS, REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE REVIEW INCLUDES COMPARING COMPENSATION OF OFFICERS IN SIMILAR POSITIONS OF OTHER ORGANIZATIONS. MINUTES ARE PREPARED TO DOCUMENT THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY INTERESTED PARTIES AT THE BUSINESS OFFICE UPON REASONABLE REQUEST. |
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