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 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS DURING A REGULAR MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ADDRESSING THE TOPIC AT THE BOARD MEMBERS ANNUAL MEETING AND DETERMINING IF THERE HAS BEEN ANY CHANGES SINCE THE PRIOR YEAR AND SIGN A STATEMENT TO SUCH. IT IS ALSO ADDRESSED WHEN THEY ARE ENTERING A NEW CONTRACT THAT WAS NOT COVERED DURING THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE 990 IS AVAILABLE THROUGH GUIDESTAR. THE FINANCIAL STATEMENTS AND ANYTHING NOT FOUND ON THE WEBSITE IS AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR FISCAL YEAR. |
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