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 B, LINE 11 | THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COUNCIL BYLAWS PROVIDE THAT ANY MEMBER MAY RECUSE THEMSELVES FROM PARTICIPATION IN ANY SPECIFIC COUNCIL ACTIVITIES AND/OR ISSUE IN WHICH A CONFLICT OF INTEREST ARISE. IN ADDITION, THE BOARD OF DIRECTORS IS SMALL AND MEMBERS WORK CLOSELY TOGETHER AND WOULD BE AWARE OF MANY CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS, UPON INFORMATION MADE KNOWN TO IT BY ANY SOURCE, MAY ALSO REQUIRE RECUSAL ON SPECIFIC ISSUES OR SPECIFIC ACTIVITIES BY ANY MEMBER. WE HAVE NEVER HAD AN INSTANCE WHERE SUCH CONFLICTS HAVE BEEN IDENTIFIED OR RECUSAL HAS BEEN REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY RELEVANT DOCUMENTS SUCH AS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, EXPENSE REPORTING AND TAX RELATED FILINGS SUCH AS FORM 990 ARE AVAILABLE AT ANY TIME UPON REQUEST TO OUR OFFICE FOR DISCUSSION AND REVIEW. |
| Software ID: | |
| Software Version: |