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 governing body review Part VI line 11 | Board of directors review the form 990 prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed:- The conflicting interest is disclosed;- The person with the conflict of interest is excluded from the discussion and approval of the transaction;- A competitive bid or comparable valuation exists; and- The board of directors has determined that the transaction is in the best interest of the organization. |
| Governing documents etc available to public Part VI line 19 | The organization makes its 990 and Form 1024 available to the public upon request. |
| List of other fees for services expenses Part IX line 11g | State Coordinator fee 29,220Consulting 1,000 Total 30,220 |
| Software ID: | |
| Software Version: |