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 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD PRESIDENT AND SECRETARY ARE MARRIED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | INITIALLY REVIEWED BY TREASURER OF THE BOARD BEFORE FILING. THE REST OF THE BOARD REVIEWS AND APPROVES AT THE NEXT SUBSEQUENT BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS BEFORE CONTRACTS ARE APPROVED BY THE ENTIRE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |