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, Line 11b: Form 990 Review Process | CPA meets with Executive Commitee and President/CEO for review of 990 prior to presentation to entire board by the excutive committee. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL QUESTIONARE TO ALL BOARD MEMBERS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE TO PUBLIC UPON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |