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FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVED A COPY OF THE FORM 990 VIA EMAIL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | MONITOR ANNUAL DISCLOSURES FROM THE BOARD AND COMPETITIVE BID PROCESS IS USED FOR LARGE PURCHASES. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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