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 3 | THE ORGANIZATION DID DELEGATE CONTROL OVER MANAGEMENT DUTIES. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION'S MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Section A, line 7b | ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section B, line 11 | THE GOVERNING BODY OF THE ORGANIZATION WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. ADDITIONALLY THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THIS RESPONSIBILITY. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION MONITORS AND ENFORCES POLICY ON CONFLICT OF INTEREST BY INFORMING BOTH BOARD AND COMMITTEE MEMBERS TO REPORT ANY AND ALL CONFLICTS OF INTEREST THAT MAY IMPACT THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 15 | NOT APPLICABLE. THERE ARE NO COMPENSATED EMPLOYEES. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c | The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountants. |
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