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 7A | AT EACH ANNUAL MEETING OF THE CORPORATION THE DIRECTORS SHALL ELECT DIRECTORS SUFFICIENT IN NUMBER TO FILL ALL VACANCIES. SPECIAL MEETINGS OF THE CORPORATION MAY BE CALLED TO HOLD ELECTIONS IF THE NUMBER OF VACANCIES ARE SUFFICIENTS IN NUMBER AS PROVIDED ELSEWHERE IN THE CORPORATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS. IT IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE INSTRUCTED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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