Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | BOARD MEMBERS AND DIRECTORS ELECT NEW OFFICERS AND DIRECTORS EACH YEAR. |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS PROCESSED WITH THE IRS.THE FORM 990 IS UPLOAD TO A SECURE CLOUD SERVER THAT EACH BOARD MEMBER HAS ACCESS TO. |
| Conflict of interest policy compliance Part VI line 12c | INDEPENDENT CONTRACTORS ARE REVIEWED BY THE BOARD AND DIRECTORS PRIOR TO BEING AWARDED A CONTRACT. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING BOARD RELEASES ALL DOCUMENTS UPON REQUEST BY MEMBERS. |
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