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, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH ARE AUTHORIZED IN THE ORGANIZATIONAL DOCUMENTS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEWS THE 990 RETURN AGAINST THEIR OWN INFORMATION AND INFORMATION PROVIDED IN THEIR ACCOUNTING SYSTEM AND AUDITED FINANCIAL STATEMENTS. THIS REVIEW IS PERFORMED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED BY THE BOARD, VIOLATIONS OF SUCH POLICIES ARE TO BE DETERMINED BY THE BOARD ON A CASE-BY-BASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY 3 BOARD MEMBERS THROUGH DELIBERATION AND REASONABLENESS CONSIDERATIONS. A COMPENSATION COMPARISON SURVEY REPORT IS USED. THE EXECUTIVE DIRECTOR DETERMINES THE OTHER KEY EMPLOYEES SALARIES BASED ON A TOTAL SALARY DETERMINED BY THE BOARD USING DELIBERATION AND REASONABLENESS CONSIDERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TIMING DIFFERENCE IN INVESTMENT INCOME 16,114. |
| AUDIT REVIEW PROCEDURES | THE BOARD OF TRUSTEES' PROCESS FOR REVIEWING THE ANNUAL AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF TRUSTEES REVEIWS THE ANNUAL FINANCIAL STATEMENTS, REPORT TO GOVERNANCE, AND VOTES TO APPROVE THESE DOCUMENTS AT A MEETING EVERY YEAR AFTER THE ANNUAL AUDIT HAS COMPLETED. |
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