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 I, Line 1 mission of the organization | EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION, LIFE, SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT. |
| Form 990, Part VI, Line 13 WHISTLEBLOWER AND DOCUMENT RETENTION POLICY | DUE TO THE NATURE AND SMALL SIZE OF THIS ORGANIZATION, WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE NOT WARRANTED, THEREFORE, THESE QUESTIONS HAVE BEEN ANSWERED "NO." |
| Form 990, Part VI, Line 15 PROCESS USED TO ESTABLISH COMPENSATION | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES OR OFFICERS AND ACCODINGLY DOES NOT COMPENSATE ANY INDIVIDUALS. AS SUCH, THE ORGANIZATION HAS RESPONDED "NO" TO QUESTIONS 15A & 15B IN ACCORDANCE WITH THE INSTRUCTIONS. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | There are no other committees with authority to act on behalf of the governing body so this question has been intentionally marked 'no'. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT of the FORM 990 IS PROVIDED FOR REVIEW AND COMMENT BY TRUSTEES PRIOR TO FILING the return with the IRS. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104, THEREFORE, THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in IBNR (Reserve) - 288868; |
| Software ID: | 15000238 |
| Software Version: | 2015v2.1 |