| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE ORGANIZATION. AFTER APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST WHICH ARISES DURING THE COURSE OF CONDUCT OF ANY OF THE CORPORATION'S AFFAIRS. THE POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED BY THAT INTERESTED PERSON AT THE TIME WHEN THE INTEREST IS OR COULD BE RELATED TO A TRANSACTION, A COURSE OF ACTION OR ARRANGEMENT BEING CONSIDERED BY THE BOARD OR ANY COMMITTE THEREOF. ALL CONFLICTS ARE DISCLOSED IN THE MINUTES OF THE BOARD, IN ADDITION, EACH INTERESTED PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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