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 8B | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE FORM 990 IN DETAIL. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12A - CONFLICT INTEREST POLICY | THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE AND NATURE OF THE ORGANIZATION. THE ORGANIZATION IS SOLELY MADE UP OF BOARD MEMBERS AND VOLUNTEERS AND ALL MEMBERS OF THE BOARD ARE AWARE OF ANY BUSINESS RELATIONSHIPS AND CONFLICTS OF INTEREST THAT EXIST. |
| FORM 990, PART VI, SECTION B, LINE 14 - DOCUMENT RETENTION POLICY | THE ORGANIZATION DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION MAINTAINS ITS RECORDS ACCORDING TO GUIDELINES ESTABLISHED BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCISE TAX BOARD. |
| FORM 990, PART VI, LINE 15 A AND LINE 15B - DETERMINATION OF COMPENSATION | THE ORGANIZATION IS A VOLUNTEER-RUN ORGANIZATION AND, ACCORDINGLY, DOES NOT HAVE COMPENSATED OFFICERS AND EMPLOYEES. |
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