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 | UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS REVIEWS ANY CONFLICTS. EXECUTIVE DIRECTOR REVIEWS BOOKS AND RECORDS FOR ANY CONFLICTS DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABIITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ON THE REVIEW OF KEY PERSONNEL. IT IS ALSO REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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