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 executive director prepared the financial data and information necessary to prepare Form 990 and sends the data to the foundation's accountants who prepares and executes Form 990. |
| Form 990, Part VI, Section B, line 15 | The compensation of the executive director is discussed at the annual executive committee meeting (in the absence of the executive director). The executive committee approves the compensation with a majority of the votes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are made available upon written request. |
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