Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE ON REQUEST |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.TRUSTEES MUST RECLUSE THEMSELVES FROM VOTING ON AANY POTENTIAL CONFLICTS OF INTEREST THEY MAY BE INVOLVED IN. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNONG BODY BEFEORE FILING. IT IS PREPARED BY THE CPA AND IS REVIEWED BY ONE TRUSTEE BEFORE FILING, AFTER WHICH IT IS AVAILABLE TO AALL TEH OTHER TRUSTEES. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |