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FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS. |
FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT OPERATIONS OF THE FUND HAVE BEEN ASSIGNED TO TIC INTERNATIONAL |
FORM 990, PAGE 6, PART VI, LINE 11B | CPA PREPARES THE FORM 990 AND PRESENTS TO THE BOARD OF TRUSTEES FOR APPROVAL. ONCE APPROVED, THE BOARD CHAIR SIGNS THE E-FILE AUTHORIZATION AND CPA SUBMITS THE TAX RETURN FOR FILING WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C | AS STATED IN THE STATEMENT OF POLICY AND PROCEDURES, TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE REST OF THE BOARD. IF DISCLOSURE IS NECESSARY, THE TRUSTEE WITH THE POTENTIAL CONFLICT OF INTEREST DISCUSSES WITH THE BOARD, THEN THE BOARD DECIDES AMONGST ITSELF IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE, USING REASONABLE EFFORTS, WHETHER A DIFFERENT ARRANGEMENT CAN BE MADE THAT WOULD NOT CAUSE A CONFLICT OF INTEREST OR IF THE ARRANGEMENT SHOULD OCCUR AT ALL. IF THERE IS A FAILURE TO DISCLOSE A CONFLICT OF INTEREST AND IT CANNOT BE REASONABLY EXPLAINED, THE BOARD WILL TAKE APPROPRIATE ACTIONS. ALL CONFLICT OF INTEREST DISCUSSIONS AND NAMES OF INDIVIDUALS INVOLVED WILL BE RECORDED IN THE BOARD MEETING MINUTES. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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