Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| review of form 990 | part vi line 11b the form 990 is prepared by an independent accountant and reviewed by the board of directors before filing with the irs. |
| process for monitoring conflict of interest policy | part vi line 12c the board discusses the possibility of conflicts of interest at each meeting, and handles any situations on a case by case basis. If a director had a conflict, they are recussed from discussion/voting on any related business before the board. |
| certain documents made available to the general public | part vi line 19 governing documents, conflict of interest policy and financial statements are made available to the general public based on reasonable request to management. |
| other changes in net assets | part xi line 9 bad debts $999 |
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