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 B, LINE 11 | THE RETURN IS REVIEWED BY THE PRESIDENT AND LEGAL COUNSEL BEFORE IT IS FILED. UPON THE PRESIDENT'S APPROVAL, THE FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL TRUSTEES. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL QUESTIONNAIRE. THE PRESIDENT AND LEGAL COUNSEL REVIEW THE QUESTIONNAIRES AND MAKE A REPORT TO THE BOARD AT THE ANNUAL MEETING. IF BOARD ACTION IS NECESSARY, THE BOARD WILL ACT AT THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
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