Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE SEPARATE COMMITTEES DURING 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WILL BE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL AND BOTH TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY OFFICER, EMPLOYEE AND VOLUNTEER OF THE ORGANIZATION WAS PROVIDED WITH A WRITTEN CODE OF ETHICAL CONDUCT THAT SET FORTH, AMONG OTHER THINGS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. EACH EMPLOYEE WAS REQUIRED TO CONFIRM IN WRITING THAT S/HE REVIEWED AND UNDERSTOOD THE POLICIES AND WOULD ADHERE TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION TERMS FOR THE ORGANIZATION'S TRUSTEES WERE REVIEWED IN ADVANCE BY A DISINTERESTED THIRD-PARTY EXPERT, WHO CONCLUDED THAT THEY ARE FAIR AND REASONABLE, AND REFLECT PREVAILING MARKET RATES FOR COMPARABLE SERVICES BY SIMILARLY SITUATED PROFESSIONALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THESE MATERIALS ARE MADE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE ORGANIZATION'S TRUSTEES, LEGAL COUNSEL, OR OTHER AUTHORIZED REPRESENTATIVE. |
| FORM 990, PART IX, LINE 11G | COMPLIANCE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,003. STRATEGY CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,500. |
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