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 A, LINE 2 | TWO OF THE TRUSTEES ARE BROTHERS AND HAVE COMMON OWNERSHIP OF A FAMILY BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO ADDITIONAL COMMITTEES UNDER THE GOVERNING BODY. MINUTES OF THE GOVERNING BODY ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING DEPARTMENT REVIEWS THE FORM PRIOR TO FILING. THE SIGNING MEMBER OF THE GOVERNING BODY REVIEWS THE FORM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION EXAMINES THE RELATIONSHIP EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE HAS WITH THE VARIOUS VENDORS AND SERVICE PROVIDERS OF THE ORGANIZATION. IF A CONFLICT EXISTS, THE ORGANIZATION EVALUATES THE TRANSACTIONS AND RELATIONSHIPS TO ENSURE THE CONFLICT DOES NOT DETER OR HINDER THE MISSION OF THE ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY SUCH CONFLICTS AT THIS TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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