| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY VIA EMAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AN ACCEPTED CONFLICT OF INTEREST: IF A CONFLICT OF INTEREST IS FOUND, BUT IT IS DETERMINED ACCORDING TO THESE PROCEDURES TO NONETHELESS BE IN THE BEST INTERESTS OF THE CORPORATION TO WAIVE THE CONFLICT, IT SHALL BE INCUMBENT UPON THE EXECUTIVE COMMITTEE, OR SOME OTHER DISINTERESTED COMMITTEE OF THE BOARD APPOINTED FOR SUCH A PURPOSE, TO MONITOR THE CONFLICT SITUATION USING REASONABLE MEANS AND BY REQUESTING REASONABLE AND RELEVANT INFORMATION, REPORTS OR ACCOUNTINGS TO SATISFY ITSELF THAT THE CONFLICT CONTINUES TO INUR TO THE BEST INTERESTS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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