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 | ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE TAX RETURNS AND A REVIEW IS CONDUCTED AT A MEETING OF THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO INSURE COMPLIANCE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |