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 DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. ONCE ALL QUESTIONS ARE ADDRESSED, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO BECOMING A BOARD MEMBER, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES DURING THEIR TIME AS A MEMBER OF THE BOARD, THEY WOULD REMOVE THEMSELVES FROM ANY DISCUSSIONS ON ISSUES RELATED TO THE CONFLICT OF INTEREST. IF THEY DID NOT VOLUNTARILY REMOVE THEMSELVES FROM DISCUSSIONS, THE CHAIR OF THE BOARD WOULD ASK THEM TO DO SO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 10, PART IX, LINE 24A: | MEXICO TASC GRANT EXPENSES WERE COSTS INCURRED IN ACCORDANCE WITH A FEDERAL GRANT. THOSE EXPENSES WILL BE REIMBURSED IN THE FOLLOWING FISCAL YEAR. THE GRANT PROGRAM WAS DESIGNED TO HELP SHIP PEACHES TO MEXICO. ALL WORK AND COSTS ARE INCURRED TO SC. |
| Software ID: | |
| Software Version: |