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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY EXECUTIVE BOARD MEMBERS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE IN CONJUCTION WITH THE CFO IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT CPA. |
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