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Form 990, Part VI, Section B, line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990- Due to the timing of the completion of the Form 990 and the limited number of meetings of the Board of Directors per year to 3 meetings, the Board President reviews and approves the 990 for filing. At the next scheduled Board meeting thereafter, the 990 is available for review and approved in Board minutes. |
Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICTS POLICY- OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL REPORTING STATEMENT REGARDING ANY CONFLICT OR DUALITY OF INTEREST DISCLOSURES. |
Form 990, Part VI, Section B, line 15 | COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS ARE DETERMINED BY BOARD OF DIRECTORS |
Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST |
Form 990, Part XII, Line 2c: | The Board President reviews the review and then approves it at their next board meeting. |
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