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 B, LINE 11 | REVIEW OF FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CEO BEFORE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING CONFLICT OF INTEREST POLICY THE BOARD DISCUSSES THE POSSIBILITY OF CONFLICTS OF INTEREST AT EACH MEETING, AND HANDLES ANY SITUATIONS ON A CASE BY CASE BASIS. IF A DIRECTOR HAD A CONFLICT, THEY ARE RECUSSED FROM DISCUSSION/VOTING ON ANY RELATED BUSINESS BEFORE THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN DOCUMENTS MADE AVAILABLE TO THE GENERAL PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BASED ON REASONABLE REQUEST TO MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 164,504. CONSULTANTS 245,649. |
| Software ID: | |
| Software Version: |