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 BOARD AT THE ANNUAL JUNE/JULY MEETING. 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 A BOARD 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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