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 ORGANIZATION REVIEWS A DRAFT OF THE RETURN AND CIRCULATES TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISTRIBUTING THE POLICY AND A LIST OF VENDORS ANNUALLY TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES INCLUDING OFFICERS ARE APPROVED INDIVIDUALLY BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE ITS CURRENT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THE INFORMATION. THE INDIVIDUALS ARE ASKED TO VISIT THE ORGANZATION'S OFFICE TO REVIEW THE REQUESTED INFORMATION. |
| FORM 990, PART VII, SECTION A, LINE 1B | THE OFFICERS ARE EMPLOYED BY A RELATED ORGANIZATION AND DEVOTE, ON AVERAGE, 40 HOURS PER WEEK TO THE RELATED ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTED CAPITAL FROM PARENT 200,000. |
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