| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRELIMINARY REVIEW OF THE FORM 990 IS DISTRIBUTED TO TRUSTEES WHEN IT IS SENT BY THE AUDITOR |
| FORM 990, PART VI, SECTION B, LINE 12C | A MEETING IS HELD WITH THE TRUSTEES ON AN ANNUAL BASIS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO ENSURE THAT IT IS BEING ABIDED BY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCEDURES FOR 2023-2024. |
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