| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS AND SIGNS THE FORM 990. AT THE NEXT BOARD MEETING, THE GOVERNING BOARD IS MADE AWARE OF THE 990 FILING AND THE FORM 990 IS REVIEWED BY THE ENTIRE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CREATION OF THE WHISTLEBLOWERS, CONFLICT OF INTEREST, AND DOCUMENT RETENTION POLICY ARE UNDER THE PROCESS OF DEVELOPMENT BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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