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 COPY OF THE RETURN WAS PROVIDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE CONFLICT OF INTEREST POLICY WAS ADOPTED IN OCTOBER OF 2013, AND PROVIDES THAT ANNUALLY EACH OFFICER, DIRECTOR AND EMPLOYEE WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING THEY UNDERSTAND THE POLICY AND DISCLOSING ANY CONFLICT OF INTEREST KNOWN TO THEM. WHILE THIS POLICY WAS NOT MONITORED IN 2014 THERE ARE NO REASONS TO BELIEVE THERE ARE ANY CONFLICTS OF INTEREST THAT EXISTS. THE REQUIREMENT FOR EACH OFFICER, DIRECTOR AND EMPLOYEE TO UNDERSTAND AND ACKNOWLEGE BY SIGNING THE WRITTEN CONFLICT OF INTEREST STATEMENT WILL BE ENFORCED IN YEARS 2015 FORWARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE IN ORGANIZATION OFFICE UPON REQUEST. |
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