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FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 DRAFT WAS PROVIDED TO BOTH THE TREASURER AND AUDIT COMMITTEE CHAIR FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ACCORDING TO THE BY-LAWS, THE CORPORATION SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS COVERED TRANSACTIONS IN WHICH THE CORPORATION OR ITS AFFILIATES, WERE A PARTY AND IN WHICH ANY DIRECTOR OR OFFICER OF THE CORPORATION AND ITS AFFILIATES HAD A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. |
FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART XII, LINE 2C | PROCESS IS UNCHANGED FROM PRIOR YEAR. |
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