Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part VI, Section B, line 11 | ALL COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AT A MONTHLY MEETING |
| Part VI, Section B, line 12C | THE ORGANIZATION MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY DURING DISCUSSIONS AT MONTHLY MEETINGS |
| Part VI, Section B, line 15a | THE ORGANIZATION HAS A WHISTLEBLOWER POLICY THAT IS DISCUSSED AT MONTLY MEETINGS ON AN AS NEEDED BASIS |
| Part VI, Section C, line 19 | THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING THEM AVAILABLE IN THE OFFICE. |
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