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, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS SENT TO THE TREASURER, WHO THEN SENDS IT TO THE REST OF THE BOARD MEMEBERS FOR APPROVAL. ONCE APPROVED, THE FORM 990 IS SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY AND ARE BROUGHT TO THE ATTENTION OF THE BOARD AS SOON AS A POTENTIAL CONFLICT EXISTS. ANY VOTE REGARDING A CONFLICT OF INTEREST IS THEN ONLY VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD WITH WHOM THE CONFLICT DOES NOT EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BY-LAWS DICTATE HOW MUCH EACH OFFICER WILL BE PAID ANNUALLY IN STIPENDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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