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, PAGE 6, PART VI, LINE 11B | ALL 990 DOCUMENTS ARE ELECTRONICALLY PROVIDED TO EACH OFFICER TO REVIEW AND APPROVE FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOLLOWING IS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 18 | ALL DOCUMENTS ARE MAINTAINED IN A CLEARLY MARKED FILE WITHIN THE OFFICE OF THE TREASURER AND AVAILABLE UPON REQUEST DURING OFFICE HOURS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MAINTAINED IN A CLEARLY MARKED FILE WITHIN THE OFFICE OF THE TREASURER AND AVAILABLE UPON REQUEST DURING OFFICE HOURS. |
| FORM 990, PART XI, LINE 9 | CLOSE BANK ACCOUNT -36,311 TOTAL -36,311 |
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