| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 TO BE REVIEWED. AFTER REVIEW, IT IS THEN RETURNED WITH APPROVAL FROM THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS SHARED WITH BOARD MEMBERS AT THE START OF THEIR TERM AND IF IT IS VIOLATED, THE BOARD MEMBER IS ASKED TO REMOVE THEMSELVES |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT 359,945. ROUNDING 1. |
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