Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DID DELEGATE CONTROL OVER MANAGEMENT DUTIES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY OF THE ORGANIZATION WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. ADDITIONALLY THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THIS RESPONSIBILITY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES POLICY ON CONFLICT OF INTEREST BY INFORMING BOTH BOARD AND COMMITTEE MEMBERS TO REPORT ANY AND ALL CONFLICTS OF INTEREST THAT MAY IMPACT THE ORGANIZATION. | |
| NOT APPLICABLE. THERE ARE NO COMPENSATED EMPLOYEES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX | PROGRAM SERVICES AND MANAGEMENT EXPENSES ARE OUTSOURCED TO A MANAGEMENT COMPANY. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
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