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 DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS E-MAILED TO TRUSTEES PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND BOARD MEMBERS AFFIRM THEIR COMPLIANCE. DISHONEST, UNETHICAL, AND/OR FRAUDULENT CONDUCT WILL NOT BE TOLERATED AND VIOLATORS OF THE CONFLICT OF INTEREST POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING REPORTING TO THE APPROPRIATE AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR COMPARABLE POSITIONS IN SIMILAR MARKETS WERE REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | PENSION 37,964. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE TO PROCESS. |
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