| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY INDICATES THAT NO MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE ORGANIZATION. EACH INDIVIDUAL SHALL DISCLOSE ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS SHALL REFRAIN FROM OBTAINING ANY LIST OF THE ORGANIZATION'S MEMBERS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. ANNUALLY BOARD MEMBERS MUST CERTIFY THE FOLLOWING: EXCEPT WITH REGARD TO CARRYING OUT MY DUTIES AS AN OFFICER OR DIRECTOR OF THE ORGANIZATION, OR AS DESCRIBED BELOW, AM NOT NOW NOR AT ANY TIME DURING THE PAST YEAR BEEN: 1) A PARTICIPANT, DIRECTLY OR INDIRECTLY, IN ANY ARRANGEMENT, AGREEMENT, INVESTMENT, OR OTHER ACTIVITY WITH ANY VENDOR, SUPPLIER, OR OTHER PARTY; DOING BUSINESS WITH THE ORGANIZATION, WHICH HAS RESULTED OR COULD RESULT IN PERSONAL BENEFIT TO ME. 2) A RECIPIENT, DIRECTLY OR INDIRECTLY, OF ANY SALARY PAYMENTS OR LOANS OR GIFTS OF ANY KIND OR ANY FREE SERVICE OR DISCOUNTS OR OTHER FEES FROM OR ON BEHALF OF ANY PERSON OR ORGANIZATION ENGAGED IN ANY TRANSACTION WITH THE ORGANIZATION. ANY EXCEPTIONS TO 1 OR 2 ABOVE MUST BE DISCLOSED WITH A FULL DESCRIPTION OF THE TRANSACTIONS AND OF THE INTEREST, WHETHER DIRECT OR INDIRECT. COMPLIANCE WITH THE ABOVE POLICIES ARE MONITORED DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | APPRAISAL SERVICES 1,504. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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