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FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW AND THEN TO THE BOARD FOR FINAL APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | FOR THE ANNUAL MEETING, EACH MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM, AND VERBALLY STATE AT THE MEETING IF THERE MAY BE ANY CONFLICT WHEN APPOINTED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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