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 2 | PRESIDENT'S COMPANY MANAGES EXECUTIVE DIRECTOR'S PERSONAL INVESTMENTS FOR A FEE AND INCLUDED IN THAT SERVICE IS THE PREPARATION OF HIS INCOME TAX RETURNS. PRESIDENT'S COMPANY LOANED MONEY TO ANOTHER DIRECTOR IN A PERSONAL INVESTMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS AND THEN PRESENTS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. NOTIFICATION SHOULD BE MADE TO THE OFFICE AND APPOINTMENT MADE TO VIEW DOCUMENTS. |
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