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 I, Line 6 | THE NUMBER OF VOLUNTEERS IS DERIVED THROUGH THE ORGANIZATIONS EXPERIENCE IN KNOWING THE REQUIREMENTS FOR THE SUCCESSFUL COMPLETION OF ON-GOING PROJECTS, IE MANNING AN EDUCATIONAL BOOTH OR STUFFING ENVELOPES FOR A MONTHLY MAILING, ETC. IN ADDITION, THERE ARE CERTAIN TEAMS OF VOLUNTEERS THAT HAVE HAD A REGULAR SCHEDULE OF ACTIVITY WITH THE ORGANIZATION FOR A NUMBER OF YEARS. |
| Form 990, Part VI, Line 11B | UPON COMPLETION OF THE FORM 990 BY THE ACCOUNTING FIRM, THE RETURN IS REVIEWED BY APPROPRIATE BOARD REPRESENTATIVES PRESIDENT AND/OR TREASURER AND MANAGEMENT FOR ACCURACY. |
| Form 990, Part VI, Line 12C | THE CONFLICT OF INTEREST POLICY, INCLUDED IN BOTH THE EMPLOYEE HANDBOOK AND BOARD MANUAL, IS REVIEWED ANNUALLY. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD CHAIRPERSON AND PRESIDENT MONTHLY AS A PART OF NORMAL BOARD ACTIONS. A 3 BID, SIGNED REQUISITION APPROVAL SYSTEM IS UTILIZED FOR PURCHASES. |
| Form 990, Part VI, Line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |