Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | LAWRENCE J. MCMANAMON JR. SON OF TRUSTEE RENEE DUPUIS SISTER OF OFFICER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | INFORMATION IS ACCUMULATED AND PROVIDED TO INDEPENDENT ACCOUNTING FIRM FOR PREPARATION OF RETURN. ONCE COMPLETED IT IS PRESENTED FOR REVIEW AND SIGNATURE BY THE DULY AUTHORIZED TRUSTEE(S) PRIOR TO SUBMITTAL TO THE IRS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE TRUSTEES, AS THE GOVERNING BODY, DETERMINE THE WAGES AND FRINGE BENEFITS OF THE CEO AND OFFICERS. THE GOVERNING BODY IS NOT COMPENSATED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE TRUSTEES, AS A GOVERNING BODY, DETERMINE THE WAGES AND FRINGE BENEFITS OF ALL EMPLOYEES. THE GOVERNING BODY IN NOT COMPENSATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | YES. AS MANDATED FOR DISCLOSURE BY INTERNAL REVENUE SERVICE REGULATIONS, DEPARTMENT OF LABOR AND GENERALLY ACCEPTED LEGAL DICTA. |
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