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 BOARD RECEIVES A COPY OF THE FORM 990 FOR QUESTIONS, COMMENTS, AND REVIEW, BUT THE ORGANIZATION DOES NOT REQUIRE A BOARD QUORUM REGARDING THE 990 UPON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY, NOTING POTENTIAL CONFLICTS OF INTEREST OF WHICH AFFECTED BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM BOARD ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 13: | THE ORGANIZATION HAS NO EMPLOYEES AND HAS NO FORMAL WHISTLEBLOWER POLICY OF ITS OWN. YORKTOWN PROPERTIES, INC. SHARES THE POLICIES OF LIFESTREAM SERVICES, INC., A RELATED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 14: | THE ORGANIZATION DOES NOT HAVE A FORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY OF ITS OWN, BUT FOLLOWS THE POLICIES OF LIFESTREAM SERVICES, INC., A RELATED PARTY. |
| Software ID: | |
| Software Version: |