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 IS MADE UP OF 23 TOTAL OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS 22 VOTING MEMBERS THAT ARE DIRECTORS OR OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEWED WITH PRESENTATION OF THE FINANCIAL STATEMENTS TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ATTEND A NEW BOARD ORIENTATION WHERE THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN DETAIL. ADDITIONALLY, ON AN ANNUAL BASIS, THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. A DOCUMENT IS SIGNED BY EACH BOARD MEMBER AND IS MAINTAINED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL MANAGEMENT AND EMPLOYEE COMPENSATION ARRANGEMENTS ARE DELIBERATED AND APPROVED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL TAX RETURNS, POLICIES, FINANCIAL STATEMENTS AND EXEMPTION APPLICATIONS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PY UNEARNED REVENUE -216,193. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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