| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE YEAR OF POLICY ADOPTION, AND THE FIRST YEAR OF EMPLOYMENT, THE ORGANIZATION REQUIRES WRITTEN CONFIRMATION FROM ALL EMPLOYEES DOCUMENTING ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY. ADDITIONALLY THE ORGANIZATION WILL REQUIRE ALL EMPLOYEES TO REVIEW THE POLICY ANNUALLY AND SUBMIT WRITTEN DOCUMENTATION STATING ADHERENCE TO THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OR CONTRIBUTING EMPLOYER UPON REQUEST. |
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