| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IN THE ENTIRETY WAS DISTRIBUTED TO ALL GOVERNING BODY MEMBERS FOR THEIR REVIEW AND AUTHORIZATION FOR THE TREASURER TO SIGN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD HAS NOT ELECTED A WRITTEN CONFLICT OF INTEREST POLICY; HOWEVER IT FOLLOWS THE RELATED ORGANIZATION'S POLICY. OFFICERS AND DIRECTORS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE IN ADVANCE ANY POSSIBLE CONFLICT OF INTEREST. DIRECTORS EXCUSE THEMSELVES FROM VOTING ON ANY ISSUE FOR WHICH THEY MAY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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