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 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. ANY ISSUES ARE DISCUSSED PRIOR TO FINALIZING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATIONAL DOCUMENTS ARE KEPT ON HAND AT THE ENGLEWOOD LOCATION AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ENTITY HAS A BOARD THAT TAKE RESPONSIBILITY DURING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
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