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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR RECOMMENDATION FOR APPROVAL, THEN TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY KEY EMPLOYEES AND BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILBLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE HAS NOT CHANGED ITS OVERSIGHT OR SELECTIONS PROCESS OF THE AUDIT. |
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