| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TJTFA SENDS THE COMPLETED FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. UPON ADDRESSING ALL COMMENTS, THE 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED AT THE BOARD LEVEL. ONCE A CONFLICT IS DISCLOSED, THE BOARD DECIDES HOW TO ADDRESS THIS CONFLICT AND MAY DECIDE THAT THE COVERED INDIVIDUAL MAY NOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE THEY HAVE A CONFLICT IN THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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