| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 1a | The trustee was replaced in the middle of 2022. |
| Form 990, Part VI, Section B, line 11b | Form 990 was provided to the Trustees for review prior to filing. |
| Form 990, Part VI, Section B, line 12 | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of trustee meetings. |
| Form 990, Part VI, Section C, line 18 | Form 990 is available for public inspection upon public request. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available upon public request. |
| Form 990, Part IX, line 11g | PPO & claims processing fees 192,436. |
| Form 990, Part XII, Line 2c: | No changes in account process. |
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