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 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED REGULARLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BEGINNING IN LATE 2010, THE GOVERNING DOCUMENTS WERE MADE AVAILABLE ON-LINE (PUBLIC WEBSITE) AND HAVE BEEN AVAILABLE UPON REQUEST SINCE 1996. AN ANNUAL REPORT WAS PUBLISHED IN LATE 2010 AND IS AVAILABLE ON-LINE (PUBLIC WEBSITE). |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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