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 governing body review Part VI line 11 | COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDIING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO ALL BOARD MEMBERS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL, AND MEANINGFUL TIME FOR REVIEW AND FEEDBACK WILL BE PROVIDED. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS MONITORED BY PERIODICALLY ASKING BOARD MEMBERS AT BOARD MEETINGS IF ANY NEW CONFLICTS OF INTEREST HAVE ARISEN. |
| CEO executive director top management comp Part VI line 15a | THE ENTITY IS STAFFED ENTIRELY BY VOLUNTEERS. |
| Other officer or key employee compensation Part VI line 15b | ORGANIZATION IS STAFFED BY VOLUNTEERS. THERE ARE NO PAID EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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