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, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS (BOARD OF TRUSTEES) FOR THEIR APPROVAL BEFORE FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES ALL BOARD MEMBERS TO SIGN AN ANNUAL FORM STIPULATING THAT THEY UNDERSTAND AND WILL FOLLOW THE POLICY'S GUIDELINES. THE ORGANIZATION HAS ALSO ESTABLISHED A POLICY FOR THE RETENTION AND DESTRUCTION OF ITS DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS ESTABLISHED A POLICY FOR PROVIDING GOVERNING DOCUMENTS AND OTHER INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST. |
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