Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FAMILY/BUSINESS RELATIONSHIP | THE CHAIRPERSON OF THE ORGANIZATION (LUIS CORTES) IS THE BROTHER OF THE VICE CHAIRPERSON (DANNY CORTES). |
| FORM 990 REVIEW | THE BOARD OF DIRECTORS REVIEWS THE FORM 990. IT IS DISTRIBUTED TO THE BOARD AT LEAST 10 DAYS PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | ALL BOARD MEMBERS ARE REVIEWED AND MONITORED ON AN ANNUAL BASIS - DUE TO THE LIMITED NUMBER OF STAFF THESE ACTIVITIES CAN CURRENTLY BE MONITORED AND EVALUATED ON SPECIFIC CASE BY CASE BASIS. |
| PUBLIC RECORDS | ALL REQUIRED PUBLIC NOTICES ARE MADE IN LOCAL NEWSPAPERS AND ALL PUBLIC RECORDS ARE ON SITE AND AVAILABLE FOR REVIEW. |
| PART VI, SECTION A, QUESTION 3 | NUEVA ESPERANZA, INC., A RELATED PARTY, PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. |
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