| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FUNDS CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY SIGN STATEMENTS THAT AFFIRM THEY HAVE BEEN PROVIDED WITH A COPY THE POLICY, THEY UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND THAT THEY UNDERSTAND THE FUND IS A NON-PROFIT ORGANIZATION WHICH MUST MAINTAIN ITS TAX-EXEMPTION THROUGH ACCOMPLISHING ITS TAX-EXEMPT PURPOSE. THE POLICY ALSO REQUIRES PERIODIC REVIEW OF VENDOR RELATIONSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES 111,047 2,589 2,921 |
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