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FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS COMPLETED BY A CERTIFIED PUBLIC ACCOUNTING FIRM; REVIEWED INTERNALLY BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICER IS THE BOARD-DESIGNATED OFFICER WHO SIGNS THE FORM 990. |
FORM 990, PAGE 6, PART VI, LINE 12C | JLHC STAFF AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. ADDITIONALLY, THIS POLICY INCLUDES PROVISIONS FOR ADDRESSING SUCH CONFLICTS. FINALLY, STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT AN "ANNUAL DISCLOSURE STATEMENT" AS THIS PERTAINS TO HAVING ANY CONFLICTS OF INTEREST. |
FORM 990, PAGE 6, PART VI, LINE 18 | COPIES OF JLHC FORM 990 SHALL BE MADE AVALIABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. |
FORM 990, PAGE 6, PART VI, LINE 19 | NO CHANGES FROM THE PRIOR YEAR. |
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