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 | THE ORGANIZATION'S FORM 990 IS PREPARED, REVIEWED AND EXAMINED BY AN INDEPENDENT CPA FIRM. THE FORM 990 IS ALSO REVIEWED AND EXAMINED BY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS AS WELL AS THE BUSINESS ADMINISTRATOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, OR MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO REVIEW A COPY OF THE POLICY AND SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BUSINESS ADMINISTRATOR HAS AN EMPLOYMENT CONTRACT COVERING ANNUAL COMPENSATION WHICH IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE PAST TAX YEAR. |
| Software ID: | |
| Software Version: |