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, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THE FILING ORGANIZATION'S AUDITORS. WHEN COMPLETE, THE FORM IS GIVEN TO ALL EXECUTIVE BOARD MEMBERS FOR REVIEW AND APPROVAL. ONCE FORMAL APPROVAL AND SIGNED FORM 8879 ARE RECEIVED, AUDITORS FILE FORM 990 ELECTRONICALY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS STATED IN THE STATEMENT OF POLICY AND PROCEDURES, TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE REST OF THE BOARD. IF DISCLOSURE IS NECESSARY, THE TRUSTEE WITH THE POTENTIAL CONFLICT OF INTEREST DISCUSSES WITH THE BOARD AND ANSWERS ANY QUESTIONS, THEN THE BOARD DECIDES AMONGST ITSELF IF A CONFLICT OF INTEREST EXISTS. IF SO, THAT TRUSTEE SHALL NOT PARTICIPATE IN ANY DISCUSSIONS AS AN ADVOCATE OR MAY NOT BE PRESENT DURING REVIEW OF ANY SUCH MATTERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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