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, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING FOR ITS REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED BY THE BOARD OF TRUSTEES. CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE MANAGER. THE MANAGER WILL PRESENT THE CONFLICT TO THE BOARD OF TRUSTEES FOR DETERMINATION OF PROPER RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES SETS THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION USING COMPARISONS TO THE MARKET DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES SETS THE COMPENSATION FOR THE EMPLOYEES OF THE ORGANIZATION USING COMPARISONS TO THE MARKET DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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