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 REVIEWS THE 990 BEFORE IT IS FILED. SELECT MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 TO DETERMINE THAT IS COMPLETE AND ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH DIRECTOR,OFFICER AND STAFF MEMBER PRIOR TO THE FIRST BOARD MEETING OF THE YEAR. THE DIRECTOR, OFFICER AND STAFF MEMBERS SIGN A STATEMENT ABOUT CONFLICTS OF INTEREST, IF ANY AND THAT IF ANY CONFLICTS OF INTEREST ARISE, IT WILL BE DISCLOSED TO THE BOARD AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS, REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR |
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