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 6 | ORGANIZATION HAD MEMBERS DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ANY BOARD MEMBER MAY REVIEW THE 990 AT ANY TIME BY REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED TO ALL PARTICIPANTS OF THE AGENCY'S ANNUAL MEETING WHICH IS OPEN TO THE PUBLIC. |
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