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 | FORM 990 TYPICALLY GETS REVIEWED AT THE MONTHLY BOARD MEETING WHICH COMES AFTER THE FILING DATE. IF ANY ISSUES OR QUESTIONS ARISE THEY ARE ANSWERED, AND IF NECESSARY, FORM 990 WOULD BE AMENDED. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS, ON AN ANNUAL BASIS, MUST SIGN A COMPLIANCE LETTER STATING THEY WILL DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE AND THEY WILL NOT VOTE REGARDING ANY MATTER THAT CONSTITUTES A CONFLICT OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND VOTES ON ANY PAY INCREASES. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
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