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 | A DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REQUIRES BOARD MEMBERS TO POSITIVELY AFFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION (IF ANY) OF AFFICERS AND KEY MANAGEMENT PERSONNEL ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD AND SET IN LIGHT OF BUDGETARY AND MARKET CONSIDERATIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION PROVIDES COPIES OF ITS ORGANIZATIONAL, GOVERNING DOCUMENTS, AND 990s UPON REQUEST. |
| Amended Explanation | THE 990 IS BEING AMENDED TO CORRECT THE TOTAL JOINT COSTS AS THERE WAS A GLITZ IN THE TAX SOFTWARE IN WHICH THE G&A ALLOCATION DID NOT INCLUDED IN THE TOTAL. TOTAL JOINT COSTS ARE CORRECTED TO $4,469,060. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |