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 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS, DIRECTORS, BOOKKEEPER AND LEGAL COUNSEL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS HAVE BEEN GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ADVISED BY LEGAL COUNSEL REGARDING THIS POLICY WHEN APPROPRIATE. THE EXECUTIVE DIRECTOR REVIEWS ALL TRANSACTIONS IN CONSULTATION WITH LEGAL COUNSEL AND THE OUTSIDE ACCOUNTANT TO ENSURE THAT NO CONFLICTS MIGHT ARISE. THOUGH NO CONFLICTS HAVE ARISEN TO DATE, IF ONE WERE TO ARISE, THE BOARD MEMBER WOULD HAVE TO RECUSE HIMSELF FROM ANY MATTER INVOLVING THE DISCLOSED CONFLICT, AND THE RECUSAL WOULD BE NOTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 208,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,815. |
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