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 A, LINE 3 | THE ORGANIZATION HAS NOT PERFORMED ANY MANAGEMENT DUTIES AND HAS DELAGATED CONTROL TO A MANAGEMENT COMPANY TO PERFORM ALL MANAGEMENT DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD OF DIRECTORS ELECTS MEMBERS TO THE GOVERNING BODY BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | EXPLANATION OF HOW THE ORGANIZATION REVIEWS FORM 990 - FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS OF THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY OF THE ORGANIZATION, BEFORE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS OF INTERESTS DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 PART VI SECTION B LINE 11A DISCLOSURE: GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
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