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, PAGE 6, PART VI, LINE 7A | ELECTIONS ARE HELD AT BOARD MEETINGS AND ARE APPROVED BY ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | OFFICERS, DIRECTORS AND SENIOR MANAGEMENT REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE COMPLIED WITH AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. POLICIES AND PROCEDURES ARE IN PLACE TO DISCLOSE ANY CONFLICTS OF INTEREST AND HOW TO ADDRESS THEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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