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 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR HIS/HER REVIEW. THE BOARD THEN MEETS TO REVIEW AND DISCUSS ANY POTENTIAL ISSUES OR CHANGES. ONCE APPROVED, THE 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD. MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD IF THEY BECOME AWARE OF A CONFLICT BETWEEN THEMSELVES AND ANY PERSON/ENTITY DOING BUSINESS WITH THE ORGANIZATION. WHEN SUCH CONFLICTS ARISE, THE CONFLICTED BOARD MEMBER RECUSES HIMSELF FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISION IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PLACE OF BUSINESS. COPIES ARE ALSO AVAILABLE BY MAIL UPON REQUEST. |
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