| FORM 990, PART V, LINE 3B |
TRUSTBRIDGE GLOBAL FOUNDATION USA, INC. HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF THE ORGANIZATION HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT TRUSTBRIDGE GLOBAL FOUNDATION USA, INC. HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION REQUIRES THAT EACH OFFICER AND BOARD MEMBER ANNUALLY PROVIDE A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE REVIEWED BY LEADERSHIP AND APPROPRIATE ACTION IS TAKEN AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THERE ARE NO OFFICERS, DIRECTORS, OR KEY EMPLOYEES COMPENSATED BY THE FILING ORGANIZATION AT THIS TIME. |
| FORM 990, PART VI, SECTION C, LINE 18 |
TRUSTBRIDGE GLOBAL FOUNDATION USA, INC. MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
TRUSTBRIDGE GLOBAL FOUNDATION USA, INC. PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. |
Attach to Form 990 or 990-EZ.