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FORM 990, PART VI, SECTION A, LINE 8A | INFORMAL MEETINGS ARE HELD VIA CONFERENCE CALLS. NO FORMAL DOCUMENTATION IS MAINTAINED FOR ITEMS DISCUSSED. |
FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED WITH THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED IT AND FORMALLY APPROVED BY THE GOVERNING BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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