| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The return is submitted to the Treasurer and President for review and comments. Once any issues and questions are addressed, the return is approved for filing. |
| Conflict of interest policy compliance Part VI line 12c | Corporation keeps an approved vendor list and board members regularly communicate where they work, who their connections are, and who they are doing business with in order to keep an arms length relationship in all circumstances. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available upon request. |
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