| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND SCPCC BOARD MEMBERS REVIEW AND ACKNOWLEDGE THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY DICTATES THAT THE EXECUTIVE DIRECTOR AND BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD. IF A POTENTIAL CONFLICT ARISES THE DURING THE YEAR, THE INTERESTED PERSON IS EXCUSED FROM THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THEN THE POLICY DICTATES SPECIFIC PROCEDURES TO FOLLOW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE SCPCC BOARD WHO RELIES UPON MARKET DATA TO DETERMINE REASONABLENESS. DISCUSSIONS CONCERNING COMPENSATION ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN UPON WRITTEN REQUEST. |
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