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FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS NO FORMAL PROCESS TO REVIEW THE FORM 990. PRESIDENT/COMPTROLLER RECEIVES THE FORM TO SIGN AND INFORMS THE BOARD THAT HE HAS DONE SO. ACCOUNTING FIRM PREPARES A BOARD MANAGEMENT LETTER AS WELL AS A MANAGEMENT LETTER FOR THE ORGANIZATION'S ACCOUNTING PERSONNEL. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. |
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