| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTOR REVIEWS THE RETURN AND PROVIDES A COPY TO ALL OTHER TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS CONFLICTS OF INTEREST POLICY WITH PERIODIC MONITORING AT MONTHLY BOARD MEETINGS. A REQUIRED ANNUAL "RELATED PARTY" QUESTIONNAIRE MUST BE COMPLETED BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | CONSULTING 2,226. OTHER PROFESSIONAL FEES 23,038. |
| FORM 990 PART XII LINE 2C | NO CHANGES FROM THE PRIOR YEAR |
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