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, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD MEMBERS, EMPLOYEES AND COMMITTEE MEMBERS SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS, AND IF NOT PREVIOUSLY DISCLOSED, WILL DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT BEFORE ANY ADDITIONAL BOARD OR COMMITTEE ACTION IS TAKEN. THESE ANNUAL STATEMENTS ARE REVIEWED BY LEGAL COUNCEL, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT, AND REFER ALL SUCH MATTERS TO THE FULL BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |