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FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE SIGNING AND FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | MONITORS ANNUALLY AND AT BOARD MEETINGS. |
FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW OF EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY GOVERNING BOARD, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | LOSSES REPORTED ON RETURN 3,255 LOSS ON DISPOSAL 3,255 |
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