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 ORGANIZATION DID NOT PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THE BOARD OF DIRECTORS HAVE REQUESTED THE OFFICERS AND EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM AND THEN AT EACH BOARD MEETING MANAGEMENT REVIEWS THESE CONFLICTS AND ASKS ABOUT ANY NEW CONFLICTS BEFORE MATTERS ARE DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DISCUSSES AND SETS THE COMPENSATION AMOUNT OF THE EXECUTIVE DIRECTOR AND ISSUES A TWO YEAR CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE INCLUDED IN THE BYLAWS. |
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