| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED AND APPROVED BY A TRUSTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY NONADHERENCE TO THE ADOPTED POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 5500, (WHICH INCLUDES AUDITED ANNUAL FINANCIAL STATEMENTS) AND SUMMARY ANNUAL REPORT AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE ORGANIZATION BEGAN TRANSITIONING FROM A THIRD PARTY ADMINISTRATOR TO SELF ADMNISTRATION DURING THE CURRENT REPORTING PERIOD. THE ORGANIZATION'S NEW ADMINISTRATOR IS SHARED WITH NUMEROUS RELATED ORGANIZATIONS. ONE OF THESE RELATED ORGANIZATIONS IS RESPONSIBLE FOR PAYROLL AND IS REIMBURSED BY THIS ORGANIZATION FOR ITS ALLOCATED PORTION OF THE SALARY AND RELATED EXPENSES. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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