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 11 B | THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI Section C line 19 | The ISTO articles of incorporation, by laws, conflict of interest policy, and anti-trust guidelines are available on the Corporation's website and are also available upon request. |
| FORM 990, PART VII, SECTION A | AMOUNT REFLECTED AS REPORTABLE COMPENSATION IN COLUMN (D) IS INCLUDED IN PART IX, LINE 24B, AS "LEASED PERSONNEL." |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL PARTIES ARE REQUIRED TO COMPLY WITH THE POLICY. EVALUATION OF COMPLIANCE WITH POLICIES AND PROCEDURES IS PERFORMED ANNUALLY. |
| FORM 990, PART XIII, LINE 2C | The Audit Oversight Committee is responsible for the oversight of the accounting function and the performance of any independent auditor. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:3019769 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:192169 |
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