| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THIS ENTITY ENTERED INTO AN AFFILIATION AGREEMENT WITH CENTERSTATE CEO FOR ADMINISTRATIVE BUSINESS FUNCTIONS. |
| FORM 990, PART VI, SECTION A, LINE 8A | NO MEETINGS WERE HELD DURING THE YEAR AS THEY WERE NOT CONSIDERED NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO MEETINGS WERE HELD THEREFORE NO MINUTES WERE KEPT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE SENIOR FINANCIAL OFFICER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR MAIN OFFICE LOCATION. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR SELECTION PROCESS IN REGARDS TO THE AUDIT OF THEIR FINANCIAL STATEMENTS FROM PRIOR YEARS. |
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