| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE INDEPENDENT BOARD MEMBERS WHO MAY REVIEW THE DOCUMENT AND ASK QUESTIONS OR PROVIDE COMMENTS TO THE CFO PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD MEMBERS AND STAFF. AT THE BEGINNING OF EACH BOARD MEETING, THERE IS A CALL FOR PERSONS TO DECLARE IF THEY HAVE A CONFLICT WITH ANY ITEM ON THE AGENDA. THOSE WHO HAVE A CONFLICT ARE ASKED TO EXCUSE THEMSELVES FROM THAT PORTION OF THE MEETING. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND MAINTAINED BY STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TESTING SERVICES 1,084,008. SHARED STAFF SERVICES 161,335. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX ADJUSTMENT IN INVESTMENT LOSS 1,231. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED. |
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