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 governing body review Part VI line 11 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN EMAILED TO THE BOARD FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE FINANCE TEAM MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF FROM THE DECISION MAKING PROCESS. |
| Governing documents etc available to public Part VI line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |