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 | Each trustee is provided with a copy of the Form 990 either at a Board meeting or via mail or email for their review and approval prior to the filing of the form. |
| Form 990, Part VI, Section B, line 12c | The plan administrator and attorney follow up with each trustee to ensure that each completes the annual conflict of interest disclosure. |
| Form 990, Part VI, Section C, line 19 | All governing documents, policies and financial statements are available upon request to Northwestern Ohio Administrators, Inc., the plan administrator. |
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