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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. THE BOARD HAS DELEGATED THE RESPONSIBILITY OF PREPARATION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION REQUIRES COMPLETION OF "DECA'S ANNUAL DISCLOSURE STATEMENT". THE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR AND EXECUTIVE DIRECTOR. ANY INFORMATION THAT MAY HAVE A POTENTIAL CONFLICT IS DISCUSSED WITH THE OFFICER, DIRECTOR, AND/OR KEY EMPLOYEE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS USING THE PERFORMANCE TASKS LISTED IN THE JOB DESCRIPTION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES COPIES OF ITS IRS DETERMINATION LETTER OF CHARITABLE STATUS AND MOST RECENT FORM 990 ON ITS WEBSITE AT: HTTPS://WWW.DIABETESCAMPS.ORG/CORPORATE-INFORMATION/.</ExplanationTxt>
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</Return>
