| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 8a | Meetings documented |
| PART VI, SECTION A, LINE 8b | Meetings documented |
| PART VI, SECTION B, LINE 11 | An electronic copy of the 990 will be provided to every board member for thier review and will be accepted at the next available board meeting. |
| PART VI, SECTION B, LINE 12c | At the January meeting each year, a confilict of interest statement is given to each board member to sign. All board members sign annually. |
| PART VI, SECTION B, LINE 15a | Budget committee reviews compensation and recommends to the board. It is then approved by the full board. |
| PART VI, SECTION C, LINE 19 | The governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| PART VII, COLUMN B, HOURS PER WEEK | Non Voting Representative |
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