Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | JAMES GRAHAM AND ELIZABETH GRAHAM HAVE A FAMILY RELATIONSHIP. |
| Pt VI, Line 11b | THE KEEPER OF THE BOOKS AND RECORDS THOROUGHLY REVIEWS THE RETURN AND PRESENTS IT TO THE DIRECTOR FOR FINAL APPROVAL AND SIGNATURE. |
| Pt VI, Line 15a | THE BOARD MEMBERS WHO ARE ALSO STAFF WERE NOT PRESENT DURING DELIBERATIONS OF COMPENSATION BY THE INDEPENDENT BOARD MEMBERS. THE DELIBERATION AND DISCUSSION WERE RECORDED IN THE MEETING'S MINUTES. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST, AND THE PRESIDENT OF THE BOARD MONITORS FOR ANY POTENTIAL CONFLICTS. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 18007482 |
| Software Version: |