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 2 | SEVERAL DIRECTORS ARE RELATED THROUGH FAMILY CONNECTIONS. |
| FORM 990, PART VI, SECTION A, LINE 4 | SINCE THE PRIOR RETURN WAS FILED THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY AND A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. THE ACCOUNTANT REVIEWED THE INFORMATION PROVIDED FOR THE RETURN WITH THE ORGANIZATION. ONCE THE RETURN IS COMPLETED A COMPLETE COPY IS PROVIDED TO THE ORGANIZATION TO REVIEW AND APPROVE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PROHIBITS ITS BOARD, COMMITTEE AND STAFF MEMBERS FROM ENGAGING IN ANY ACTIVITY, PRACTICE OR CONDUCT THAT APPEAR TO BE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL RESOLVE ALL QUESTIONS REGARDING ANY CONFLICTS. MEMBERS OF THE STAFF ARE REQUIRED TO REPORT TO THE BOARD ANY INTERESTS IN THE INDUSTRY THAT COULD GIVE RISE TO A CONFLICT. ALL MEMBERS OF THE BOARD AND ALL COMMITTEES ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY BY SIGNING AN ANNUAL STATEMENT. ANY PERSON WITH A CONFLICT WITHDRAWS FROM ANY GROUP DISCUSSIONS AND DOES NOT VOTE ON ANY ACTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS BEEN ADVISED THAT THESE DOCUMENTS NEED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. THEY HAVE BEEN ADVISED THAT THE RECORDS NEED TO BE MADE AVAILABLE TO ANYONE WHO REQUESTS SUCH IN PERSON OR IN WRITING. |
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