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 FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, BASED UPON ITS AUDIT OF THE FINANCIAL STATEMENTS. A DRAFT OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATIONS PRESIDENT AND IN-HOUSE ACCOUNTANT FOR THEIR REVIEW. THOSE INDIVIDUALS INFORM THE CPA FIRM OF ANY QUESTIONS OR COMMENTS THEY MAY HAVE. ONCE ALL QUESTIONS AND COMMENTS HAVE BEEN SATISFACTORILY RESOLVED, THE PRESIDENT PROVIDES HER WRITTEN APPROVAL TO THE INDEPENDENT CPA FIRM. AFTER RECEIVING APPROVAL, THE INDEPENDENT CPA FIRM EFILES FORM 990. AFTER EFILING, A COMPLETE COPY OF THE FINAL FORM 990 IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS BOARD. A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR ITS PERMANENT RECORDS, AND THE INDEPENDENT CPA FIRM MAINTAINS A COPY IN ITS PERMANENT FILES. |
| Conflict of interest policy compliance Part VI line 12c | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY;B. HAS READ AND UNDERSTANDS THE POLICY;C. HAS AGREED TO COMPLY WITH THE POLICY, ANDD. UNDERSTANDS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| Governing documents etc available to public Part VI line 19 | ANY REQUESTS FOR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE SATISFIED UPON REQUEST. |
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