| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 10B | ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY DISCLOSURES MADE ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ANY ACTIONS THAT NEED TO BE TAKEN WILL BE SUGGESTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER AND INTERNAL ACCOUNTANT REVIEW THE CONTENT AND FORMAT OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION (INCLUDING BONUS COMPENSATION) IS DETERMINED BY A BOARD OF COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE CORPORATION WILL MAIL ITS FORMS 1023 AND 990 UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC FOR INSPECTION. IF A REQUEST IS MADE TO REVIEW THESE DOCUMENTS, THE REQUEST WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND DETERMINATION WILL BE MADE ON THIS MATTER. |
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