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 | COPY PROVIDED TO EACH MEMBER AT BOARD MEETING PRIOR TO FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE MAINTAINED IN A COMPLIANCE BINDER AVAILABLE FOR REVIEW UPON REQUEST |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |