| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ACCOUNTANT AND BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON APPOINTMENT, EACH COMMITTEE MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, SUCH AS RELATIONSHIPS, AND POSTS HELD, THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND THE COMMITTEE MEMBER WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, COMMITTEE MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THERE MAY BE A CONFLICT BETWEEN THE ORGANIZATION'S BEST INTERESTS AND THE COMMITTEE MEMBER'S BEST INTERESTS, OR A CONFLICT BETWEEN THE BEST INTERESTS OF TWO ORGANIZATIONS THAT THE COMMITTEE MEMBER IS INVOLVED WITH. AFTER DISCLOSURE, THE COMMITTEE MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE ABLE TO TAKE PART IN THE DECISION. ANY SUCH DISCLOSURE AND THE SUBSEQUENT ACTIONS TAKEN WILL BE NOTED IN THE MINUTES. THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGEMENT, AND STAFF, VOLUNTEERS, AND MANAGEMENT COMMITTEE MEMBERS SHOULD RESPECT ITS SPIRIT AS WELL AS ITS WORDING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR. |
| FORM 990, PART IV | FORM 990 HAS BEEN AMENDED FOLLOWING THE COMPLETION OF THE FINANCIAL AUDIT. FORM 990, PART IV, LINE 11F AND 12B HAVE BEEN UPDATED TO "YES". |
| FORM 990, PART XII | FORM 990 HAS BEEN AMENDED FOLLOWING THE COMPLETION OF THE FINANCIAL AUDIT. FORM 990, PART XII, LINE 2B HAS BEEN UPDATED TO "CONSOLIDATED AND LINE 2C HAS BEEN UPDATED TO "YES". |
| FORM 990, SCHEDULE D | FORM 990 HAS BEEN AMENDED FOLLOWING THE COMPLETION OF THE FINANCIAL AUDIT. SCHEDULE D, PART X AND XIII HAVE BEEN UPDATED TO INCLUDE THE FOOTNOTE FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. SCHEDULE D, PART XI AND XII HAVE BEEN UPDATED WITH VALUES FROM THE COMPLETED AUDIT. |
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