Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR WILL EXAMINE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT BOARD MEETINGS ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED AND THE DIRECTOR(S) WHOSE INDEPENDENCE IS IMPAIRED REFRAINS FROM VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR: THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS USED AND THE PROCESS IS DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 192. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |
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