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 | Form 990 is reviewed by the Executive Director and the Board of Director's prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is reviewed and signed annually at a Board of Directors meeting. |
| Form 990, Part VI, Section B, Line 15 | Compensation for the Development Director and Executive Director were reviewed and approved by the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | Copies of the governing documents, conflict of interest policy, and financial statements will be made available upon request. |
| Software ID: | 15000352 |
| Software Version: | v1.00 |