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 11b: Form 990 Review Process | PRIOR TO FILING, FEDERAL FORM 990 IS REVIEWED AND APPROVED BY ALL TRUSTEES AT A TRUSTEES MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH TRUSTEE AND EMPLOYEE SHALL ANNUALLY SUBMIT A SIGNED STATEMENT, WHICH IS REVIEWED AT THE BOARD OF TRUSTEES MEETING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |