Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The 990 return is reviewed by the Treasurer, Board members, and management before the return is filed. Upon approval, the accounting firm that prepares the tax return is informed via email to electronically file the return. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest forms are provided to Board officers and employees which are then reviewed by the Board of Trustees on an annual basis. |
| Governing documents etc available to public Part VI line 19 | Governing documents available upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Interfund transfer Interfund transfers |
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