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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER APPOINTS A TRUSTEE TO SERVE ON THE ORGANIZATION'S GOVERNING BODY TO REPRESENT THEIR RESPECTIVE FUND. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SECRETARY/TREASURER REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 37,500. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GIVEN THE SIZE OF THE GOVERNING BODY, THERE ARE NOT ANY SEPARATE COMMITTEES. INSTEAD, THE ENTIRE GOVERNING BOARD ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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