| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE AND ADMINISTRATIVE MANAGER RECEIVES FORM 990, REVIEWS AND APPROVES, THEN SENDS TO CEO FOR REVIEW, APPROVAL AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED INFORMALLY. BOARD MEMBERS ARE REMINDED OF THEIR RESPONSIBILITIES AT BOARD MEETINGS AND VIA EMAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 8992 LINE 5 | PER FORM 8992 THE GILTI INCLUSION IS $61,196 |
| FORM 990, PART XII, LINE 2C | THERE ARE NO CHANGES IN OVERSIGHT/SELECTION PROCESS IN THE CY. |
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