Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE ATTORNEY OF THE TRUST. ONCE APPOVED BY THE ATTORNEY, THE RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES ANNUALLY CONFIRM IN WRITING THAT THEY HAVE BEEN PROVIDED WITH A COPY OF THE CONFLICT POLICY, REVIEWED IT, UNDERSTAND IT AND WILL COMPLY WITH IT IN THE FUTURE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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