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 2 | Executive director is married to the other employee of the organization. |
| Form 990, Part VI, Section A, line 6 | The organization has due paying members. |
| Form 990, Part VI, Section A, line 7a | The membership of the organization elects the board of directors. |
| Form 990, Part VI, Section B, line 11 | Organization will review form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board policies and conflict of interest policies are reviewed at the beginning of every board cycle in August at our annual board retreat. |
| Form 990, Part VI, Section B, line 15 | Board consulted a lawyer when developing CEO contract. |
| Form 990, Part VI, Section C, line 19 | Documents will be available upon request. |
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