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 2 | THE PRESIDENT OF THE ORGANIZATION AND THE BOARD CHAIR HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE IRS FORM 990 WAS SENT ELECTRONICALLY TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE FORM PRIOR TO ITS BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | PERSONS COVERED BY THIS POLICY (THE BOARD OF DIRECTORS) ANNUALLY DISCLOSE ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. IF A CONFLICT OCCURS, THE INTERESTED PERSON RECUSES HIMSELF/HERSELF FROM VOTING OR DISCUSSING THE MATTER. THIS POLICY ALSO APPLIES EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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