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, Line 11b: Form 990 Review Process | COPIES OF 990 ARE DISTRIBUTED VIA EMAIL AND/OR DISTRIBUTED TO ALL BOARD MEMBERSAT BOARD MEETINGS FOR THEIR REVIEW & COMMENT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS ALL OFFICERS, DIRECTORS & TRUSTEES MUST COMPLETE AN 18-20 PAGEQUESTIONAIRE TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. COMPLETEDQUESTIONAIRS ARE THEN REVIEWED BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | returned to contributors = -$22839 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |