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, Line 11b: Form 990 Review Process | FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFEORE FILING. IT IS PREPARED BY THE CPA AND IS REVIEWED BY ONE TRUSTEE BEFORE FILING, AFTER WHICH IT IS AVAILABLE TO ALL THE OTHER TRUSTEES. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.TRUSTEES MUST RECUSE THEMSELVES FROM VOTING ON ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY BE INVOLVED IN. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE ON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |