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 ORGANIZATION REVIEWS THE FORM 990 AT THE BOARD MEETING PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES IT DISCLOSE ITS INTEREST THAT COULD GIVE RISE TO CONFLICTS AND THE TRUST'S ATTORNEY REVIEWS SUCH DISLOSURES, IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE DEPUTY TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION PROVIDES ITS MEMBERS A SUMMARY OF PLAN DESCRIPTION AND SUMMARY OF ANNUAL RESULTS. |
| FORM 990, PART VII | STACEY SMITH - 985 LONGFELLOW DRIVE, PLAINFIELD, IN 46168. BEVERLY NAY - 7456 EAST HADLEY ROAD, CAMBY, IN 46113. TOM JOHNSON - 200 WARRIOR WAY P.O. BOX 469, DANVILLE, IN 46122. DENNIS GRAVES - 100 WARRIOR WAY, DANVILLE, IN 46122. PAUL NICODEMUS - 1 RED PRIDE DRIVE, PLAINFIELD, IN 46168. KAREN WARBLE - 1111 ST. JOSEPH STREET, SHELBYVILLE, IN 46176. JODI GORDON - 310 STADIUM DRIVE, BROWNSBURG, IN 46112. RANDY TAYLOR - 11 WEST CARLISLE ST, MOORESVILLE, IN 46158. NICCI DRUMWRIGHT - 1555 SOUTH ODELL STREET, BROWNSBURG, IN 46112. NATHANIAL DAY - 803 ST. JOSEPH STREET, SHELBYVILLE, IN 46176. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
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