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 REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANTI-TRUST STATEMENT IS READ AT THE BEGINNING OF EACH MEETING, ANY CONFLICTS OF INTEREST ARE ADDRESSED AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT AND OFFICERS COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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