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 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEES REPORT TO THE OVERALL BOARD AND THE COMMITTEE REPORT IS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION GENERALLY REVIEWS THE 990 WITH THE ENTIRE BOARD PRIOR TO FILING. FOR THIS YEAR, THE BOARD WAS UNABLE TO CONVENE FOR THE REVIEW OF THE 990 BEFORE THE FILING DEADLINE. THE 990 WILL BE REVIEWED AND AMENDED IF NEEDED AFTER THE FILING DEADLINE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS WILL MONITOR AND ENFORCE THIS POLICY BY ASKING AT EACH MEETING WHETHER ANY BOARD OR STAFF MEMBER HAS A CONFLICT OF INTEREST WITH REGARD TO ANY AGENDA ITEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INVOLVED THE BOARD CONSIDERING THE COST OF OBTAINING OUTSIDE SERVICES AND VOTING ON THE COMPENSATION AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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