| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS INCLUDED IN THE EMPLOYEE MANUAL WHICH IS DISTRIBUTED ANNUALLY TO EMPLOYEES AND BOARD MEMBERS. ALSO, MANAGEMENT AND BOARD MEMBERS SIGN AN AFFADIVIT ANNUALLY STATING THEIR RECOGNITION OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL PERFORMED ANNUALLY BY EXECUTIVE COMMITTEE. REVIEW AND APPROVAL PERFORMED ANNUALLY BY EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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