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 B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS SIGNED BY EACH DIRECTOR. THE POLICY IS MENTIONED AT EACH MEETING OF THE GOVERNING BODY AND ANY POTENTIAL CONFLICTS ARE DISCUSSED. SHOULD ANY POTENTIAL CONFLICTS ARISE, THE INTEREST PARTY IS EXCUSED FROM THE MEETING WHILE THE REMAINING MEMBERS DISCUSS AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | "HAVE THE TALK OF A LIFETIME" CONSULTING FEES 394,058. |
| Software ID: | |
| Software Version: |