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 outside tax counsel and the Board of Directors prior to filing. |
| Part VI, Section B, Line 12c | Ongoing and proposed transactions are monitored for compliance with written policies and actual or potential conflicts are handled as prescribed by said 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 review and approval of compensation by independent persons based on comparability data., 2020| |
| Part VI, Section C, Line 19 | All governing and other documents as applicable are available to the public upon request. |
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