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 | THE 990 WAS NOT REVIEWED BY THE BOARD BEFORE BEING FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE FINANCE TEAM MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF FROM THE DECISION MAKING PROCESS. |
| Governing documents etc available to public Part VI line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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