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 4 | THE BYLAWS MODIFICATION AFFECTS THE COMPOSITION AND TENURE OF THE BOD BY REDUCING THE MAX NUMBER OF DIRECTORS TO 20 AND ALLOWING DIRECTORS TO BE ELECTED TO SUCCEED THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 PREPARED BY CPA REVIEWED BY SENIOR STAFF, COUNSEL AND SUBMITTED TO BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICTS POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALTHOUGH THERE ARE NO EMPLOYEES, THE ORGANIZATION SHARES SERVICES WITH PROTEUS FUND. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION FOR RELATED ORGANIZATION'S KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST ON A CASE BY CASE BASIS. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |