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 8b | The answer is marked No because the organization has not delegated authority to any committee to act on behalf of the governing body |
| Form 990, Part VI, Section B, Line 11b | The President prepares the Form 990 in consultation with other volunteers. The draft is distributed to board members for comment and a final draft is provided to all board members. |
| Form 990, Part VI, Section B, Line 12a | The Board of Trustees adopted a conflict of interest policy on March 15, 2016, The policy provides an enforcement mechanism and a required annual disclosure. |
| Form 990, Part VI, Section B, Line 15 | The organization has answered No to question 15 regarding compensation of the organization's CEO, executive director, or top management official because it paid no compensation in 2015 |
| Form 990, Part VI, Section C, Line 19 | The organization provided its governing documents upon request and would provide its governing documents and conflict of interest policy if requested by a member of the public. |
| Software ID: | 15000352 |
| Software Version: | v1.00 |