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 6 | THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES HIRE AN INDEPENDENT CPA FIRM TO PREPARE THE TAX FORM 990. THEY REVIEW THE TAX RETURN WITH THE OUTSIDE CPA AND ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZED THE CPA TO ELECTRONICALLY FILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND WITH ANY NEW BOARD MEMBERS. FURTHER, THE CONFLICT OF INTEREST POLICY IS REVIEWED BEFORE ANY LARGE TRANSACTION IS ENTERED INTO OR MAJOR DECISION IS MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. THE WAGE LEVELS ARE WELL WITHIN RANGE OF REASONABLE COMPENSATION LEVELS FOR SIMILAR JOB DESCRIPTIONS AS FOUND IN THE SALT LAKE VALLEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE AVAILABLE ANY DOCUMENTS WHICH ARE SUBJECT TO THE OPEN DISCLOSURE RULES ONCE IT RECEIVES A REQUEST. |
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