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, Line 11b: Form 990 Review Process | FORM 990 IS PREPARED BASED ON A COMPILATION COMPLETED BY A CPA. THE BOARD IS PROVIDED A COPY OF THE COMPILATION FOR REVIEW. THE FINAL 990 IS REVIEWED BY BOARD OFFICERS PRIOR TO BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS. ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS ON A REGULAR BASIS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |