| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 BEFORE THE FILING OF THE FORM 990, THE ENTIRE DRAFT IS MADE AVAILABLE AS A PDF TO ALL BOARD MEMBERS. COMMENTS ARE ENCOURAGED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY TRUSTEES AND OTHER INDIVIDUALS COMPLETE A QUESTIONAIRE REGARDING COMPLIANCE WITH CONFLICTS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIALS/OFFICERS BY THE CO-CHAIRMAN OF THE BOARD OF TRUSTEES BASED ON COMPARATIVE COMPENSATION STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE MADE. |
| FORM 990, PART IX, LINE 11G | COST SHARING FEES 42,761. |
| PART XII, LINE 2 (C) | NO CHANGE IN THESE PROCEDURES FROM PRIOR YEARS. |
| Software ID: | |
| Software Version: |