Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT BUT NOT ALL MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES ANY PERSON WHO IS INVOLVED WITH THE LMCC TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL THEN DETERMINE WHETHER AN ADVERSE INTEREST EXISTS AND DETERMINE THE PROPER COURSE OF ACTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART XII,LINE 2C | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITORS. |
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