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 | THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND FINANCE CHAIR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH ANNUAL MEETING, BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST FORM. BOARD MEMBERS ARE ENCOURAGED TO MAKE KNOWN ANY CONFLICTS OF INTEREST THAT MAY CHANGE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT (MANAGEMENT) IS DETERMINED BY THE BOARD OF DIRECTORS AT THE TIME OF RENEWAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 990 AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS AND RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CPA IS DONE BY THE FINANCE COMMITTEE WHICH OVERSEES THE REVIEW AND APPROVAL OF THE CPA FIRM AND THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINAL REVIEWED FINANCIAL STATEMENTS. |
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