Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 2 | | Employee:, Relationship:, Employee:| William J Faloon, Business Relationship, Saul Kent| |
| Part VI, Section B, Line 11b | Prior to filing: 1 A draft of Form 990 is first reviewed by outside counsel; and 2 copies of Forms 990 are provided to the Board of Directors. |
| Part VI, Section B, Line 12c | Proposed and ongoing transactions are monitored for compliance with written policies. Where applicable potential and actual conflicts are monitored to ensure they are handled as provided by such policies. |
| Part VI, Section C, Line 19 | Where applicable documents policies and financial statements are available to the public upon request. |
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