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 11B | THE ORGANIZATION'S 990 TAX RETURN IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS MUST REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE ORGANIZATION'S LEGAL COUNSEL FOLLOWS UP WITH THE BOARD OF DIRECTORS TO RESOLVE ANY DISCLOSED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B | THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD REVIEW COMPARABILITY DATA TO APPROVE OFFICER SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THE 990 TAX RETURN UPON REQUEST. |
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