Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE TRUSTEES DISCUSS THE VALUE OF SERVICES AND MAKE COMPARISONS TO SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE TRUSTEES DISCUSS THE VALUE OF SERVICES AND MAKE COMPARISONS TO SIMILAR ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE REQUESTED DOCUMENTS ARE MADE AVAILABLE FOR REVIEW IN THE ORGANIZATIONS OFFICE. |
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