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 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND A REVIEW IS DONE BY THE CO-CHAIRS BEFORE FILING FORM 990. THE MINUTES WILL REFLECT THE REVIEW PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY SIGNING AN ANNUAL CERTIFICATE. IF A CONFLICT OF INTEREST OCCURS, THE BOARD OF TRUSTEES DETERMINES THE APPROPRIATE CORRECTIVE ACTION, WITH INPUT FROM THE ORGANIZATION'S LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE SALARY PAID TO THE TOP MANAGEMENT OFFICIAL ONCE A YEAR. THE SALARIES ARE APPROVED BY CO-CHAIRS OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPNSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
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