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 FORM 990 IS GIVEN A PRELIMINARY REVIEW BY THE FINANCE COMMITTEE AND A FINAL REVIEW BY THE FULL BOARD OF DIRECTORS AT ITS JUNE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A 'CONFLICT OF INTEREST & CONFIDENTIALITY" STATEMENT IS COMPLETED BY ALL OFFICERS, DIRECTORS AND EXAM ITEM WRITERS ON AN ANNUAL BASIS AND PROVIDED TO THE EXEC DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | APPROVED ANNUALLY BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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