Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Section B, Line 11b | Form 990 is reviewed by independent counsel and the board of directors prior to filing. |
| Part VI, Section B, Line 12c | Historical and prospective transactions are monitored to ensure compliance with written policies. |
| Part VI, Section B, Line 15 | | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Director of Financial Operations, The process includes documentation of the review and approval of comparability data by independent persons., 2019| |
| Part VI, Section C, Line 19 | All applicable documents are available to the public upon request. |
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