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 2 | Trustee Mitchell Burch has a family relationship with Trustee C.E. Wylie. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS FIRST REVIEWD BY THE PLAN ADMINISTRATOR THEN A TRUSTEE REVIEWS FORM 990 WITH THE TRUST'S INDEPENDENT ACCOUNTANT PRIOR TO FILING THE RETURN. A FINAL REVIEWED COPY OF THE 990 IS AVAILABLE TO ALL TRUSTEES PRIOR TO SUBMISSION UPON REQUEST. |
| Form 990, Part VI, Section B, line 12c | The board of trustees meets regularly to review and monitor trust activities. All trustees are covered by the conflict of interest policy. trustees shall submit a signed conflict of interest disclosure annually to the board. If a conflict arises, the trustee with a conflict of interest will recuse themselves from the decision making process and voting on transactions. There have been no incidences of any conflict during the year ended march 31, 2016. |
| Form 990, Part VI, Section B, line 15 | the trust does not compensate any persons, accordingly a formal compensation determination process is not necessary. |
| Form 990, Part VI, Section C, line 19 | THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 8B | THE TRUST DOES NOT HAVE ANY SEPARATE COMMITTEES. |
| Form 990, Part XI, line 9: | ACCRUAL TO CASH ADJUSTMENT 68,061. |
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