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, Line 11b: Form 990 Review Process | THE ORGANIZATION PROVIDES A DRAFT COPY OF THEIR ANNUAL 990 TO ITS BOARD BEFORE FINAL FILING. THE BOARD AS A WHOLE DISCUSSES AND REVIEWS THE 990 ANNUALLY. THE BOARD APPROVES THE FILING OF FORM 990 AFTER THE REVIEW IS COMPLETED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REQUESTS A YEARLY DISCLOSURE FROM ALL EMPLOYEES WITH REGARDS TO SITUATIONS THAT MIGHT GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ALL ITS DOCUMENTS AVAILABLE TO THE PUBLIC EITHER BY REQUEST OR ON ITS WEBSITE AFTER THE DOCUMENTS ARE FINAL. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |