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 directors receive a copy of form 990 and form 990T. Discussions and explanations are provided before being voted on for acceptance and filing. |
| Form 990, Part VI, Section B, line 12c | The governing officers and directors regularly review the operational practices of the organization for compliance with the conflict of interest policy. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public during the tax year upon request. |
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