Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | The Organization is operated by a joint Board of Trustees. There are no sub committees or similar type of group. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is presented to the Board of Trustees for review. The return is reviewed and accepted. Any changes are made prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The Organization reviews it's conflict of interest policy on a regular basis, and requires Trustees to acknowledge their adherence to policy guidelines | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and governing documents available to the public upon written request. | |
| The Board of Trustees are responsible for the oversight of the audit. There has been no change in this process. |
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