| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE PRESIDENT & CEO AND THE CFO. AFTER FILING IT, IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AT THE EXPO BOARD MEETING, AND EACH MEMBER IS REQUIRED TO SIGN AN AKNOWLEDGEMENT AND DISCLOSURE FORM. THE FORMS ARE KEPT ON FILE AT THE OFFICE OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR THE COMMITTEE ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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