Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TRUSTEES ARE PROVIDED WITH THE FORM 990 AND IT IS REVIEWED FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AT A REGULARLY SCHEDULED TRUSTEE MEETING. THE REMAINING TRUSTEES CONSIDER ANY ENFORCEMENT ACTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C | THE TRUSTEES ASSUME THE RESPONSIBILTY FOR THE SELECTION, CONTINUANCE, AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS EACH YEAR. THIS PRACTICE IS CONSISTENT WITH PRIOR YEARS. |
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