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 TRUSTEES FOR REVIEW AND APPROVAL BEFORE ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCIEVED CONFLICTS OF INTERET. IF THERE ARE ANY SUCH DISCLOSURES, THE TRUSTEES INVESTIGATE AND TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED BY A HUMAN RESOURCES COMMITTEE OF TRUSTEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COMPUTER MAINTENANCE 169,616. EMPLOYEE ASSISTANCE PROGRAM FEES 78,357. TAXES AND LICENSES 61,444. MEDICAL CASE MANAGEMENT FEES 37,896. PAYROLL AUDIT EXAMINATIONS 32,162. BENEFIT CONSULTING FEES 28,018. MISCELLANEOUS 20,860. OUTSIDE SERVICES 11,494. DUES AND SUBSCRIPTIONS 4,548. STAFF TRAINING 2,503. |
| FORM 990, PART XII, LINE 2C: | THE TRUSTEES ASSUME THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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