Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | DID NOT DO RETENTION CALLS, AD REVIEWS OR SUSPICIOUS INVESTIGATIONS. WERE BEHIND ON CUSTOMER REVIEWS AND UNRESOLVED COMPLAINTS. ALL OTHER/CORE OPERATIONAL TASKS WERE CURRENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | -THE FORM 990 IS REVIEWED BY THE BOARD AT ONE OF ITS MEETINGS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IN THE BEGINNING OF EACH MEETING, AS PART OF THE AGENDA, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST FOR MATTERS LISTED ON THE AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND APPROVES COMPENSATION USING COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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