Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PREPARED BY ORGANIZATIONS OUTSIDE ACCOUNTANT; A DRAFT IS SENT TO THE TREASURER WHO REVIEWS THE FORM AND EMAILS A COPY TO THE TRUSTEES FOR APPROVAL; FORM 990 IS RETURNED TO ACCOUNTANT FOR EDITING AND/OR FINAL PREPARATION FOR SIGNATURE AND FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ONGOING MONITORING IS PERFORMED DURING YEAR-END EMPLOYEE REVIEW PROCESS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | INDEPENDENT COMPENSATION COMMITTEE APPROVES OFFICERS SALARIES; DOCUMENTATION IS FOUND IN THE TRUSTEES AND EXECUTIVE BOARD MINUTES |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | INDEPENDENT COMPENSATION COMMITTEE APPROVES OFFICERS SALARIES; DOCUMENTATION IS FOUND IN THE TRUSTEES AND EXECUTIVE BOARD MINUTES |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |