| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE INDIVIDUAL BOARD MEMBERS PRIOR TO FILING FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY. THE BOARD REVIEWS THE CIRCUMSTANCES OF THE CONFLICT AND THE POSSIBILITY OF AN ALTERNATIVE. UPON MAJORITY VOTE OF THE BOARD, AND WITH THE BEST INTEREST OF THE ORGANIZATION IN MIND, THE BOARD WILL DETERMINE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS WAGES, BENEFITS AND PERFORMANCE EVALUATIONS OF EACH EMPLOYEE; ESTABLISHES REASONABLE COMPENSATION FORM SIMILARLY-SITUATED CORPORATIONS FOR FUNCTIONALLY-COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA; AND ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN EITHER ELECTRONIC OR PAPER FORM. |
| Software ID: | |
| Software Version: |