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 ORGANIZATION MAKES COPIES OF ITS RETURN AVAILABLE TO THE GOVERNING BOARD UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING DISCLOSURES OF CONFLICTS OF INTERESTS FROM ITS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD OF DIRECTORS ARE SHOWN FINANCIAL STATEMENT REPORTS AT EACH OF THE FOUR BOARD OF DIRECTOR MEETINGS THROUGHOUT THE YEAR. ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,338. |
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