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 COMPLETED BY AN OUTSIDE ACCOUNTING FIRM AND IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AT A BOARD MEETING. THE ACCOUNTING FIRM MAKES ANY CHANGES THAT ARE REQUESTED BY THE BOARD. ONCE THE BOARD OF TRUSTEES HAS REVIEWED AND ACCEPTED THE FORM, IT IS APPROVED FOR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES THROUGH THE USE OF QUESTIONAIRES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| Software ID: | |
| Software Version: |