Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | THE FOUNDATION USES A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DISTRICT SUPERVISION OF OFFICERS. |
| Form 990 governing body review Part VI line 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUPPLIED TO THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE THE RETURN IS FILED |
| Conflict of interest policy compliance Part VI line 12c | THE FOUNATIONS CONFLICT OF INTERST POLICY REQUIRES OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICT OF INTEREST AND TO RECUSE FROM VOTING ON ANY ITEMS WHERE A CONFLICT OF INTERST EXISTS. THE OFFICERS AND BOARD OF DIRECTORS SELF MONITOR THE PROCESS. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION OF TOP MANAGEMENT OFFICIALS OR THE MANAGEMENT COMPANY CONTRACT. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEEES. THE BOARD OF DIRECTORS COMPARES THE AMOUNT OF COMPENSATION OR CONTRACTED AMOUNTS FOR MANAGMENT FEES PAID TO SIMILAR ORGANIZATIONS PRIOR TO APPROVAL |
| Other officer or key employee compensation Part VI line 15b | THE F0UNATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES. BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION FOR ANY OFFICERS OR KEY EMPLOYEES OTHER THAN TOP MANAGMENT. THE BOARD OF DIRECTORS EVALUATES THE MANAGEMENT FEES PAID WITH SIMILAR COMPANIES AND SERVICES. |
| Form 990 availability to public Part VI line 18 | THE FOUNDATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST AT ITS OFFICES |
| Governing documents etc available to public Part VI line 19 | THE FOUNDATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE FOUNDATIONS WEBSITE AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATIONS OFFICES |
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