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 B, line 11b | The Form 990 is provided to the organization's governing body to review prior to the due date of the return. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, all trustees, the plan consultant and staff with purchasing and/or hiring responsibilities or authority shall make a written disclosure to the PC and the chairman of the trustees, all reportable conflicts. The trustees reviews all forms and determine appropriate resolution. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation included a review and approval by the board. |
| Form 990, Part VI, Section C, line 18 | The organization makes its Form 990 available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | There have been no changes to the organization's oversight or selection process during the year. |
| Software ID: | |
| Software Version: |