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 | FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW. DUE TO TIME RESTRICTIONS, THE FORM MAY HAVE BEEN REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR BEFORE FINAL REVIEW OF THE BOARD. IF, AFTER BOARD REVIEW, CHANGES ARE REQUIRED, AN AMENDED FORM 990 WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY EMPLOYEE, DIRECTOR, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST BY FILING ANNUALLY A DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION BEFORE INITIATING DISCIPLINARY OR LEGAL ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | GOVERNING BODY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON QUALIFICATIONS AND COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. |
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