| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE ENTIRE BOARD DURING THE QUARTERLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF THE CORPORATION, NOR ANY CORPORATION, FIRM, ASSOCIATION OR OTHER ENTITY IN WHICH ONE OR MORE OF THE CORPORATION'S OFFICERS OR DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST, SHALL HAVE A MATERIAL FINANCIAL INTEREST IN ANY TRANSACTION ENTERED INTO BY THE CORPORATION, UNLESS THE TRANSACTION IS APPROVED IN ACCORDANCE WITH SECTION 5233 OF THE CORPORATIONS CODE. ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY INTERESTS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST WHEN THEY RENEW THEIR COMMITMENT TO SERVE AT THE START OF EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION CONDUCTS SUCH DUE DILIGENCE AND NEGOTIATION NECESSARY TO ENSURE THAT THE COMPENSATION TO BE PAID TO ALL EMPLOYEES AND INDEPENDENT CONTRACTORS IS DETERMINED IN AN ARM'S LENGTH TRANSACTION BASED UPON CONSIDERATION OF COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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