Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE AUDITED FINANCIAL STATEMENTS WHICH ARE THE BASIS FOR THE FORM 990. THE DRAFT OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE ORGANIZATION'S BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 AFTER THE FORM HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE AND WILL AMEND THE RETURN IF THERE ARE ANY MATERIAL ERRORS OR CORRECTIONS NEEDED. |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEMBER ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND SUBMITS A WRITTEN STATEMENT IDENTIFYING CONFLICTS, IF ANY, THESE DOCUMENTS ARE SUBMITTED TO AND CERTIFIED BY THE BOARD PRESIDENT AND FILED WITH THE CORPORATE DOCUMENTS. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WAS DETERMINED BY A BOARD COMMISSIONED COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS COMPARISONS TO OTHER SIMILARLY SITUATED NON-FOR-PROFIT ORGANIZATIONS. PERFORMANCE INDICATORS ARE USED IN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAIABLE ON THE ORGANIZATION'S WEBSITE. |
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