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 | A draft of the 990 is reviewed by the Executive Director, COO, General Counsel, Bookkeeper and outside accountants. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transaction. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organizational documents are not made available to the public except when specific requests are made. |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |