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 B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW PRIOR TO THE DUE DATE OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL TRUSTEES, THE PLAN CONSULTANT AND STAFF WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY SHALL MAKE A WRITTEN DISCLOSURE TO THE PC AND THE CHAIRMAN OF THE TRUSTEES, ALL REPORTABLE CONFLICTS. THE TRUSTEES REVIEW ALL FORMS AND DETERMINE APPROPRIATE RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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