| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 & 990-T ARE REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A DIRECT OR INDIRECT INTEREST AND DISCLOSE TO THE BOARD. THE BOARD WILL DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THERE IS A CONFLICT OF INTEREST, THE INTERESTED PERSON(S) WILL MAKE A PRESENTATION TO THE BOARD REGARDING THE POTENTIAL CONFLICT OF INTEREST. AFTER THE PRESENTAION, THE BOARD WILL VOTE TO DETERMINE IF THE INTEREST EXISTS. IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OF COMMITTEE SHALL DETERMINE IF IT CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSAXTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ITS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER IN THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
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