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 A, LINE 6 | THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO ELECTS ITS' MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS, WHO ELECTS ITS' MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE 990 WERE DISTRIBUTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE POLICY HANDBOOK TO ALL EMPLOYEES AND TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES HOLD AN ANNUAL MEETING TO DETERMINE AND APPROVE ALL EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990 PART XII, LINE 2C - NO CHANGE FROM PRIOR YEAR(S) |
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