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 DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 AND REQUIRED SCHEDULES IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. UPON COMPLETION OF THIS REVIEW A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINING OF EVERY FISCAL YEAR WHEN NEW BOARD MEMBERS ENTER, A QUESTIONNAIRE IS PROVIDED TO THE ENTIRE BOARD FOR COMPLETION TO IDENTIFY ANY CONFLICTS WITH THE ORGANIZATION. IF A CONFLICT IS NOTED, THE INDIVIDUAL SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER OF CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
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