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, PAGE 6, PART VI, LINE 7B | THE GOVERNING BODY MEETS ON A MONTHLY BASIS TO MAKE DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, CHAIRED BY THE TREASURER, REVIEWS THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS AT BOARD MEETINGS WHEN THERE MAY BE POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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