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 | A COPY OF THE FINAL VERSION OF THE FORM HAS BEEN PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR THEIR REVEIW FRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION DOES CONDUCT PERIODIC REVIEWS, INCLUDING THE FOLLOWING AREAS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMETNS FOR GOODS AND SERVICES TO FURTHER THE ORGANIZATIONS PURPOSE AND THAT THEY DO NOT INURE TO ANY ONE PERSONS BENEFIT OR CREATE AN EXCESS BENEFIT TRANSACTION.A |
| Governing documents etc available to public Part VI line 19 | THERE ARE NO DOCUMENTS AVAILABLE FOR THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | INCREASE IN LIABILITY FOR ESTIMATED FUTURE BENEFITS 70020 |
| Software ID: | |
| Software Version: |