Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO MAILING. |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION MAINTAINS AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND ITS GOVERNING BODY. |
| O03 | CEO executive director top management comp Part VI line 15a | ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS. |
| O04 | Other officer or key employee compensation Part VI line 15b | ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS. |
| O05 | Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION9S ADMINISTRATIVE OFFICE. |
| O06 | Explanation of other changes in net assets or fund balances Part XI line 9 | Restated beginning net assets. Prior period adjustment for uncollectible pledges |
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