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 11b | The return is prepared by an external Certificed Public Accountant. Draft copies are provided to the audit committee for review prior to filing. The audit committee consists of the trustees, the accounting manager and the finance manager. |
| Form 990, Part VI, Section B, Line 12c | The organization has a diligence risk and compliance team for each business line who continually update the policies and procedures to insure compliance standards are met. |
| Form 990, Part VI, Section C, Line 19 | No documents were requested nor were any documents made available to the public. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |