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 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, EACH BOARD MEMBER AND EMPLOYEES REPORT TO THE BOARD REGARDING ANY CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE BOARD MEETS ANNUALLY TO REVIEW THE MANAGERS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE MANAGERS PERSONNEL FILE. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE. |
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