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FORM 990, PART VI, SECTION B, LINE 11B | ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FORM 990 FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | CODE OF REGULATIONS REQUIRE EACH DIRECTOR AND OFFICER TO COMPLETE AND SUBMIT AN ANNUAL DISCLOSURE AND ACKNOWLEDGEMENT STATEMENT REGARDING POTENTIAL CONFLICTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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