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 8: Explanation of No Contemporaneously Documentation of Meetings | The organization has no committees with the authority to act on behalf of the Board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization's outside counsel and Board Treasurer will review the Form 990. Copies will then be sent to the other members of the Board of Directors who will have an opportunity to comment before the Form 990 is electronically filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | When potential transactions arise, the parties are checked against persons/entities shown on disclosures. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The organizing documents are included with the Form 1024, which is available upon request. The organization does not make its conflict of interest policies or financial statements available to the public. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Part VI, Section B. Policies, Line 15 | The organization has no compensated officers or employees. |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |