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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SIGNING. THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST AGREEMENT. A VENDOR LIST IS PROVIDED TO EACH PERSON TO REVIEW AT THAT TIME. |
FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
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