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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS QUESTIONS TO THE CEO AND THE CFO. ONCE ALL QUESTIONS ARE ADEQUATELY ADDRESSED, THE BOARD APPROVES THE FORM 990 TO BE FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS AND MONITORS THE CONFLICT ISSUES REGARDING TRUSTEES. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEW, MONITORS AND APPROVES ALL EXECUTIVE COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL WORKING HOURS APON REQUEST. |
PART 12, PART XII, FINANCIAL STATEMENTS & AND REPORTING QUESTION 2 | THE AUDIT COMMITTE IS CHARGED WITH THE OVERSIGHT AND GOVERNANCE OF THE AUDIT. |
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