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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION, REVIEWED BY THE CFO, AND MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY NOTES THAT ANY BOARD MEMBER WHO FAILS TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS WILL BE SUBJECT TO CORRECTIVE ACTIONS TAKEN BY THE BOARD AND CONSISTENT WITH ITS BYLAWS. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S CEO AND OFFICERS IS SUBJECT TO THE APPROVAL OF AN INDEPENDENT BOARD OF COMPENSATION COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR OVERSIGHT RESPONSIBILITY OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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