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 governing body review Part VI line 11 | FORM 990 AND RELATED SCHEDULES PRESENTED AND DISCUSSED AT TRUSTEE BOARD MEETING PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD OF TRUSTEES AT ALL BOARD MEETINGS ANY TRANSACTIONS THAT WOULD POTENTIALLY BE A CONFLICT OF INTEREST SITUATION. POLICY WOULD BE TO HAVE THE POTENTIAL TRANSACTION REVIEWED BY LEGAL COUNCIL FOR CONFLICT OF INTEREST OPINION. |
| Governing documents etc available to public Part VI line 19 | Governing documents available to members for inspection upon request |
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