| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS UNDERTAKEN FOR THE 990 REVIEW IS AS FOLLOWS: THE 990 IS PREPARED, REVIEWED AND SIGNED BY A PUBLIC ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE CORPORATION. THE 990 IS IS REVIEWED BY THE PRESIDENT OF THE CORPORATION. AFTER REVIEW AND APPROVAL, IT IS FORWARDED TO THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY REQUIRES A DISCLOSURE OF ANY CONFLICTS OF INTEREST FOR ALL DIRECTORS OR EMPLOYEES. IF AT ANY TIME AN INDIVIDUAL BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THE INDIVIDUAL WILL PROMPTLY NOTIFY THE PRESIDENT OR EXECUTIVE DIRECTOR/CEO IN WRITING AND FURTHER COMPLY WITH THE REQUIREMENTS AS REQUIRED BY INDIANA LAWS AND REGULATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS A COMPENSATION STUDY TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR/CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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