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 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 WAS REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO FILING. |
| FORM 990 PART VI SECTION B LINE 12: | THE ORGANIZATION FOLLOWS A CONFLICT OF INTEREST POLICY THAT HAS NOT BEEN FORMALLY ADOPTED. THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND INFORMATION. IF A BOARD MEMBER HAS A CONFLICT, THE BOARD MEMBER IS RECUSED FROM THE MEETING AND CANNOT VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT 5600 DIVIDEND ROAD, SUITE A. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCEDURES AND PROCESSES HAVE NOT CHANGED DURING THE YEAR. |
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