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 | REVIEW OF FORM 990 FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS AND STAFF OF THE ORGANIZATION ARE REQUIRED TO SUBMIT WRITTEN DISCLOSURE REPORTS ANNUALLY BY JANUARY 31ST OF EACH YEAR, OR WITHIN TEN BUSINESS DAYS OF A BOARD MEMBER'S ELECTION TO THE BOARD DETAILING ANY CONFLICTS OF INTEREST. THE CONFLICTS OF INTEREST COMMITTEE OF THE BOARD MONITORS COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY THE KEY OFFICERS AND PERSONNEL OF THE ORGANIZATION ARE HIRED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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