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 6 | THE ORGANIZATION HAS MEMBERS. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. |
| Form 990, Part VI, Section A, Line 7A | THE BOARD OF TRUSTEES HAS 15 VOTING MEMBERS. THE BOARD OF TRUSTEES ELECT THE OFFICERS EXECUTIVE COMMITTEE OF THE ORGANIZATION IN EVEN NUMBERED YEARS. NO OFFICER MAY SERVE FOR MORE THAN 2 TERMS FOUR YEARS. THE ELECTION OF OFFICERS TAKES PLACE THE FIRST WEEK OF OCTOBER IN EVERY EVEN NUMBERED YEAR. |
| Form 990, Part VI, Section B, Line 11 b | THE ORGANIZATION PROVIDES THE BOARD OF TRUSTEES WITH A COPY OF FORMS 990 AND 990-T UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION BOARD OF TRUSTEES MAKES ITS OWN GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF TRUSTEES RECEIVE FINANCIAL STATEMENTS AND OTHER REPORTS ON A MONTHLY BASIS. |
| Form 990, Part IX, Line 24 E | SEE .PDF ATTACHMENT 1 - STATEMENT OF FUNCTIONAL EXPENSES - ALL OTHER EXPENSES. |
| Form 990, Part IX, Line 24 E | SEE .PDF ATTACHMENT 2 - DETAILS OF PROGRAM SERVICE EXPENSES WITHIN FUNCTIONAL DEPARTMENT. |
| Form 990, Part X, Line 10a, 10b, 10c | SEE .PDF ATTACHMENT 3 - COLUMNS A AND B ROWS 10a,10b and 10c. DETAILS SUPPORTING LAND, BUILDINGS AND EQUIPMENT AT THE BEGINNING AND END OF THE YEAR. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |