| Return Reference | Explanation |
|---|---|
| Part VI Line 8a | the notes of all Board and Executive Committee meetings |
| Part VI Line 8a | are documented |
| Part VI Line 11b | forms are completed by the CFO and reviewed by the President and |
| Part VI Line 11b | at least one board member |
| Part VI Line 12c | all employees are made aware of the conflict of interest policy |
| Part VI Line 12c | and, if there are any issues, they are discussed |
| Part VI Line 19 | upon request or IRS non-profit website |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |