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 2 | SARA K. STONE, TRUSTEE, IS THE SPOUSE OF HARRY C. STONE, CHAIRMAN. ANDREW P. STONE, TRUSTEE, IS THE SON OF HARRY C. STONE, CHAIRMAN, AND THE SON OF SARA K. STONE, TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE OFFICERS AND TRUSTEES SUBMIT A LIST OF POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE HELD BY THE CHAIRMAN OF THE BOARD AND IF A CONFLICT ARISES, HE WOULD HAVE THE DUTY TO EXCUSE THE OFFICER OR TRUSTEE FROM PARTICIPATING IN THAT DISCUSSION/DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INVESTMENT BY AFFILIATE - JCPE -731,454. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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