Identifier | Return Reference | Explanation |
---|---|---|
AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | TO REFLECT CORRECTIONS TO ORIGINALLY FILED PAPER RETURN. |
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TRUSTEE REVIEWS ALL UNDERLYING FINANCIAL AND FACTUAL INFORMATION PRIOR TO FILING IRS FORM 990 |
NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | COPIES OF THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH SEVERAL WEBSITES. |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AS TRUSTEE, JP MORGAN CHASE BANK, MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS OF THE SUPPORTED ORGANIZATION. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC, BUT HAVE BEEN GIVEN AND ARE AVAILABLE TO ALL INTERSTED PARTIES SUCH AS BENEFICIARIES, TRUSTEES, EXECUTORS, ETC. JP MORGAN CHASE BANK DOES NOT HAVE A PUBLIC CONFLICT OF INTEREST POLICY; HOWEVER, THE GOVERNING DOCUMENTS AND STATE LAW IMPOSE LIMITATIONS OF TRUSTEE POWERS THAT JP MORGAN CHASE BANK STRICTLY FOLLOWS. FINANCIAL STATEMENTS ARE PROVIDED TO EACH CHARITABLE BENEFICIARY FOR REVIEW AND COMMENT. |
Software ID: | |
Software Version: |