Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | WHEN THE FORM 990 AND RELATED SCHEDULES HAVE BEEN COMPLETED, ELECTRONIC COPIES ARE SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO AFFIRM, IN WRITING, THE LACK OF CONFLICT OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. ANY REPORTED CONFLICTS ARE DISCUSSED BY THE BOARD AND APPROPRIATE ACTION IS DETERMINED AND IMPLEMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
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