| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS OF CORPORATION MAY SUBMIT TO THE NOMINATING COMMITTEE FOR CONSIDERATION ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER IS ENTITLED TO ONE VOTE ON ALL MATTERS REQUIRING BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED WITH MEMBERS AT ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE GOVERNANCE COMMITTEE IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A FORMAL WRITTEN EVALUATION OF THE CEO PERFORMANCE IS PERFORMED ANNUALLY BY THE OFFICERS OF THE CORPORATION AT WHICH TIME COMPENSATION AND/OR ADJUSTMENTS ARE MADE BASED ON THE ACCOMPLISHMENTS OF GOALS, OBJECTIVES AND OTHER CRITERION USED AS BASIS FOR EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MAINTAINED IN THE CORPORATE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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