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 | THE 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. A COPY OF THE SIGNED 990 IS CIRCULATED TO THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLY WITH THE CONFILCT OF INTEREST POLICY WHICH STATES THAT POTENTIAL CONFLICTS WILL BE REPORTED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |