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 A, LINE 1 | THE EXECUTIVE COMMITTEE INCLUDES FOUR MEMBERS WHO ARE RESPONSIBLE FOR APPROVING DETAILED EXPENDITURES ON A DAY TO DAY BASIS THAT FALL WITHIN THE STRATEGIC PLAN AGREED TO BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISSEMINATED VIA EMAIL TO THE FULL BOARD FOR THEIR REVIEW, AND GIVEN A DEADLINE BY WHICH TO COMMENT, OBJECT OR APPROVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
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