Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLIANCE AND LEGAL TEAM WORK TOGETHER TO COMPILE INFORMATION REGARDING ACTIVITIES AND FINANCES; ONCE DRAFT IS PREPARED, THE COMPLIANCE AND LEGAL TEAM REVIEW FINANCIAL INFORMATION FOR ACCURACY, AND LEGAL COUNSEL, EXECUTIVE DIRECTOR, AND BOARD REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS PRESENTED TO THE BOARD AT ITS INITIAL MEETING BY COUNSEL AND THE BOARD ADOPTED IT. THE BOARD RECEIVED PERIODIC REMINDERS OF THE POLICY AND IS ASKED TO MAKE DISCLOSURES OF ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FOR REVIEWING AND APPROVING COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS OR KEY EMPLOYEES, THE BOARD WILL USE COMPARABILITY DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILAR QUALIFIED INDIVIDUALS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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