Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 12c | ENFORCEMENT OF CONFLICTS POLICY |
| Pt VI, Line 12c | WHEN A CONFLICT OF INTEREST ARISES BETWEEN AN EXECUTIVE BOARD MEMBER THEIR PRIMARY ASSIAGNEMTN OR PRIMARY EMPLOYMENT RESPONSIBILITY, THE FOLLOWING SHALL OCCUR: |
| Pt VI, Line 12c | A: THE CONFLICT, OR POTENTIAL CONFLIC, SHALL BE DISCLOSED TO A NEUTRAL MEMBER OF THE EXECUTIVE BOARD. |
| Pt VI, Line 12c | B: A NEUTRAL EXECUTIVE BOARD MEMEBER SHALL BE ASSIGNED TO MANAGE THE MATTER IN QUESTION. |
| Pt VI, Line 12c | C: AN EXECUTIVE BOAD MEMBER INVOLVED IN A CONFLICT OF INTEREST SHALL BE PROHIBITED FROM VOTING ON THE MATTER IN WHICH THERE IS A CONFLICT. OUR BOAR MEETS MONTHLY AND ANY CONCERN OF CONFLICT OF INTERES IS DISCUSSED IN THESE MEETINGING |
| Pt VI, Line 11b | ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE BOARD OF TRUSTEES RETAINS AND INDEPENDENT FIRM TO PREPARE THE ANNUAL FORM 990. EACH BOARD MEMEBER IS GIVEN A COPY OF THE 990. THE 990 IS REVIEWED BY THE FIRM AND THE BOARD OF TRUSTEES. ONCE THEY DETERMINE THE RETURN IS COMPLETE AND ACCURATE THE BOARD AUTHORIZES THE FIRM TO EFILE. |
| Pt VI, Line 8a | RECORDED BY BOARD MEMBER |
| Pt VI, Line 8b | RECORDED BY MEMBER WHEN APPLICABLE |
| Pt XI | ADJUSTMENT TO MATACH BALANCE SHEET |
| Software ID: | 21013422 |
| Software Version: |