| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TRUSTEES REVIEW PRIOR TO SUBMISSION |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES RECEIVES NOTIFICATION OF ANY CONFLICTS FROM THE GENERAL MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE GENERAL MANAGER ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD OF TRUSTEES MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE FINANCE COMMITEE REVIEWS AND APPROVES THE FINANCIAL STATEMENTS PRIOR TO BEING ISSUED. |
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