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 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The Corporation has members with certain rights under the Corporation bylaws. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Copy of Form 990 provided to all Officers and Directors prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Corporation has adopted and periodically reviews a Conflict of Interest Policy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available to the public according to law. |
| Part IV Officers and Directors | Steven S. Lucas, Secretary and CFO of the corporation, is a partner with the law firm that provides legal services to the corporation and bills the corporation on an hourly basis. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |