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 FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW AND HAS BEEN REVIEWED PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS AND MEMBERS OF BOARD COMMITTEES. ALL COVERED INDIVIDUALS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENTS WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE TERMS OF THE POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED BY THE GOVERNING BODY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | CONSULTING: Program service expenses 42,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,000. |
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