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 8b | ORGANIZATION HAS NO COMMITTEES. |
| Form 990, Part VI, Section B, Line 11b | FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING. THE RETURN IS PROVIDED TO THE FULL BOARD AT THE NEXT SCHEDULED BOARD MEETING. |
| Form 990, Part VI, Section B, Line 12c | THE RETURNS ASKS QUESTIONS IF A WRITEN CONFLICT OF INTEREST POLICYWHISTLEBLOWER POLICY OR DOCUMENTATION RETENTION POLICY IS IN PLACE AT YEAREND. AS OF YEAR END SUCH POLICES WERE NOT IN PLACE. HOWEVER, THE ENTITY IN CONJUNCTION WITH THE TRUSTEES, LEGAL COUNSEL AND OTHER SERVICE PROVIDERS ARE REVIEWING, PREPARING AND DRAFTING SUCH POLICES THAT MAY BE APPLICABLE TO THE ORGANIZATION FOR THE BOARD TO REVIEW AND ADOPT AS DEEMED NECESSARY. |
| Form 990, Part VI, Section C, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |