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 governing body review Part VI line 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATIONS BOARD SIGNS CONFLICT INTEREST FORMS AND HOLDS ANNUAL DISCUSSIONS REGARDING COMPLIANCE. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE BOARD DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS. |
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