| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY OF THE ORGANIZATION DOCUMENTED THE MEETINGS AND ANY WRITTEN ACTION UNDERTAKEN DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO BOARD MEMBERS SHALL MAINTAIN ANY BUSINESS ENTERPRISE OR OTHER ACTIVITY THAT DIRECTLY CONFLICTS WITH THE INTEREST OF THE ORGANIZATION. OFFICERS, DIRECTORS AND TRUSTEES DISCLOSE CONFLICTS AT THE BEGINNING OF EACH TERM OF OFFICE. THE CONFLICT OF INTEREST POLICY IS FOLLOWED IF THERE IS A REPORTED INCIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION, OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. |
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