| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTERST POLICY ANNUALLY. THEY ARE AWARE THAT IF ANYTHING CHANGES THEY ARE TO LET MANAGEMENT AND OTHER BOARD MEMBERS KNOW IMMEDIATELY. IF A CONFLICT EXISTS, THE BOARD MEMBER EXCUSES THEMSELVES FROM DECISIONS THAT AFFECT THE OTHER ENTITY INVOLVED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS |
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