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 B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 DIRECTOR REVIEWS THE RETURN AND PROVIDES A COPY TO ALL OTHER TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY PERIODIC MONITORING AT MONTHLY BOARD MEETINGS AND REQUIRED ANNUAL "RELATED PARTY" QUESTIONNAIRE MUST BE COMPLETED BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE 16,775. LMCC FEES 6,153. |
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