Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI LINE 11 | RESPONSIBILITY HAS BEEN DELEGATED TO FINANCE COMMITTEE TO REVIEW DRAFT RETURN, ROCOMMEND CHANGES AND CORRECTIONS BEFORE THE FINAL RETURN IS FILED |
| PART VI LINE 19 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| PART VI LINE 15 | COMPENSATIONS FOR STAFF ARE DEVELOPED AS PART OF THE ANNUAL BUDGETING PROCESS WHICH WILL REQUIRE THE TRUSTEE'S APPROVAL |
| Software ID: | 15000260 |
| Software Version: |