| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE PRESIDENT AND THE TREASURER REVIEW THE 990 FORM. THE PRESIDENT SIGNS THE 990 FORM AND THE TREASURER INSTRUCTS THE CPA TO ELECTRONICALLY FILE THE FORM UPON BOTH COMPLETED REVIEW. AN ELECTRONIC COPY IS AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTERST POLICY IS REVIEWED WITH THE OFFICERS AND TRUSTEES DURING THE ANNUAL BOARD MEETING. THEY ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT AT THIS MEETING. WHEN A CONFLICT OF INTEREST ARISES, THE ACTION TAKEN DEPENDS ON THE NATURE OF WHAT WAS DISCLOSED. A MEMBER WOULD NOT BE ALLOWED TO PARTICIPATE IN DISCUSSIONS RELATED TO THE ISSUE AND PROHIBITED FROM VOTING ON THE GIVEN TRANSACTION. ALL NOTED ITEMS ARE DISCLOSED IN THE MINUTES OF THE MEETING AND THE INFORMATION IS PRESENTED TO THE AUDITOR. |
| Governing documents etc available to public Part VI line 19 | REQUESTORS MAY SCHEDULE A DATE AND TIME TO VISIT THE FOUNDATION AND VIEW THE LISTED DOCUMENTS. |
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