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 6 | The organization has members. |
| Form 990, Part VI, Section A., Line 7a. 7b. | The Board is elected by the members of the organization. The members can review the Board minutes for action taken by the Board. |
| Form 990, Part VI, Section B., Line 11b. | The Board is provided a copy of the Form 990 for review prior to the filing of Form 990. |
| Form 990, Part VI, Section B., Line 12c. | At least annually the Board reviews the conflict of interest policy as it relates to the current personnel and any other persons involved with the organization. |
| Form 990, Part VI, Section B., Line 15a. 15b. | The Board develops an annual budget which includes compensation for the director and other employees. The entire Board must approve the annual budget. |
| Form 990, Part VI, Section B., Line 19. | The Board meets at least monthly in meetings open to the public where the documents are readily available. |
| Form 990, Part XI, Line 9. | Other change in fund balance is due to rounding. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |