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 PRESENTED TO THE BOARD AT THE MONTHLY MEETING FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION ARE PROHIBITED FROM PROFITING FINANCIALLY BY REASON OF THEIR MEMBERSHIP ON THE BOARD OF DIRECTORS OF THE CORPORATION. A BOARD MEMBER MUST PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THE MEMBER MAY HAVE WITH RESPECT TO ANY CONTRACT, TRANSACTION, OR OTHER MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS. THE BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY VOTE ON, OR DISCUSSION OR REVIEW OF THE MATTER OTHER THAN TO DISCLOSE THE CONFLICT OF INTEREST. THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS IN ORDER TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |