| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD AND APPROVED ACCORDING TO THE BY-LAWS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER AND TRUSTEE IS REQUIRED TO ANNUALLY REVIEW AND AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN OFFICER OR TRUSTEE IS EXPECTED TO REPORT ANY MATERIAL ACTUAL OR POTENTIAL CONFLICT TO THE FULL BOARD OF TRUSTEES FOR THEIR DETERMINATION AND ENFORCEMENT. IF A CONFLICT EXISTS, THE OFFICER OR TRUSTEE SHALL RECUSE THEMSELVES FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
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