| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | SIGNIFICANT DECISIONS ARE MADE BY THE FULL BOARD OR REVIEWED BY THE FULL BOARD FOR APPROVAL AND ARE DOCUMENTED IN THE CORPORATE MINUTEBOOK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY IN-HOUSE GENERAL COUNSEL, EXTERNAL COUNSEL, ALL OFFICERS OF THE ORGANIZATION, AND MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AVAILABLE UPON EVALUATION AND APPROVAL OF SUCH REQUEST. |
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