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 | THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A DRAFT FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS ANNUALLY PROVIDED A CONFLICT OF INTEREST DISCLOSURE FORM AT A BOARD MEETING, AND ASKED TO DISCLOSE ANY CONFLICTS, SIGN AND RETURN TO MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR. |
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