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, PAGE 6, PART VI, LINE 11B | AN REVIEW IS CONDUCTED PRIOR TO THE REVIEW OF THE FEDERAL FORM 990. THE ACCOUNTANT'S REVIEW REPORT AND THE FEDERAL FORM 990 ARE REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS FOR BOTH EMPLOYEES AND BOARD MEMBERS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, COMPROMISE AND COOPERATION WILL BE UTILIZED IN THE PROCESS TO CORRECT THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | VARIOUS ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE WEBSITE. |
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