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 REVIEWS THE TAX RETURN PRIOR TO SUBMISSION. THE BOARD REVIEWS THE 990 ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DETAILED FORM IDENTIFYING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW PERFORMED BY A VOLUNTEER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL REVIEWS OF SUPPORTING STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON WRITTEN REQUEST. |
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