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 7b | Decisions are subject to the Board of Director's approval. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented to the Board of Director's during the monthly meeting. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy at all monthly board meetings. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Executive Director is subject to approval by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request. |
| Form 990, Part XI, line 9: | Rounding 1. |
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