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 AVAILABLE TO ALL BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. COPIES ARE MADE AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD DISCLOSES ANY CONFLICTS OF INTEREST, IF ANY. HOWEVER, AT ANY TIME A CONFLICT OF INTEREST DEVELOPS THE BOARD MEMBER(S) IS (ARE) TO NOTIFY THE MANAGER AND THE OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SETS THE RATES OF COMPENSATION FOR EMPLOYEES AND MANAGER. ANNUALLY THE BOARD OF DIRECTORS SETS THE RATE OF COMPENSATION FOR THE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE MANAGER. THERE IS A SMALL COPYING CHARGE FOR THIS SERVICE. |
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