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FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW AS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. COPIES ARE PROVIDED TO OTHER BOARD MEMBERS UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE AUDIT IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THEIR REVIEW, THE AUDIT IS THEN APPROVED BY THE AUDIT COMMITTEE. |
PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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