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FORM 990, PART VI, SECTION B, LINE 11B | THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, WHICH MAY OR MAY NOT OCCUR PRIOR TO THE FILING OF THE COMPLETED TAX RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL TRAINING IS CONDUCTED IN JANUARY AND COMPLIANCE IS MONITORED THROUGHOUT THE YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW ENGAGEMENT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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