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 11B | GOVERNING BODY AND MANAGEMENT THE FORM 990 HAS BEEN CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE THE CORPORTION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE CORPORATION'S WEBSITE. THE CORPORATION'S FINANCIAL STATEMENTS ARE CONTAINED IN THE 990 WHICH ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES EACH YEAR AT A BOARD MEETING, THE CORPORATION'S COUNSEL REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD, EXPLAINING ITS MEANING AND REQUESTS DISCLOSURE OF ANY CONFLICTS WITHIN THE MEANING OF THE POLICY. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:421006 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MONTHLY SUPPORT TOTAL FEES:1231449 |
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