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FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ELIZABETH MCLAFFERTY AND ELIZABETH HANDLEY HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS SHANNON KILPATRICK AND ANDREW ACKLEY HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS COLLEEN DURKIN PETERSON AND MICHAEL PFAU HAVE A BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY HAS DELEGATED THE REVIEW AND APPROVAL OF THE 990 TO THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF GOVERNORS TO REVIEW AFTER FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST. |
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