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 | OUTSIDE ACCOUNTANTS PREPARE THE FORM 990, WHICH IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. AFTER THEIR REVIEW, FORM 8879-EO IS SIGNED AND RETURNED TO THE OUTSIDE ACCOUNTANTS FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT AN ANNUAL BOARD MEETING, BOARD MEMBERS ARE REQUIRED DISCLOSE ANY ACTUAL OR PERCIEVED CONFLICTS OF INTEREST WHICH MAY HAVE ARISEN DURING THE YEAR OR ARE ANTICIPATED IN THE FUTURE. IN THE EVENT OF A CONFLICT, THE TRUSTESS WILL ACT AND TAKE APPROPRIATE STEPS TO RESOLVE THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT MEMBERS OF THE EXECUTIVE BOARD MEET, REVIEW AND APPROVE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE REVIEW INCLUDES COMPARING COMPENSATION OF OFFICERS IN SIMILAR POSITIONS OF OTHER ORGANIZATIONS. MINUTES ARE PREPARED TO DOCUMENT THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY INTERESTED PARTIES AT THE BUSINESS OFFICE UPON REASONABLE REQUEST. |
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