Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a | CHARITY ROMANIAN ORTHODOX IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b | CHARITY ROMANIAN ORTHODOX IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 10b | NOT APPLICABLE |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | PNC AS SOLE TRUSTEE OF THE TRUST ARRANGES FOR THE PREPARATION OF THE TAX RETURNS FOR THE TRUST AND USES A THIRD PARTY FOR THIS PREPARATION |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | THE CONFLICT OF INTEREST POLICY OF PNC CHARITABLE TRUST REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOODM AND AGREED TO BE COMPLIED WITH. IN ADDITION THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF THE EXISTENCE AND NATURE OF ANY AFFILIATION IN WHICH A PARTY WOULD BE CONSIDERED AN INTERESTED PERSON UNDER THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUESTS AND FROM GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUESTS AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | 2020 transactions posted in 2021 equal to ( $30.55 ) plus rounding adjustment of $1.00. |
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