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 A, LINE 3 | THE ORGANIZATION DELEGATED ITS FINANCIAL OPERATIONS TO A MANAGEMENT COMPANY WHICH REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S IRS FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ADDRESSING ANY CONCERNS PRESENTED BY THE BOARD, THE PRESIDENT SIGNS AND FILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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