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FORM 990, PART VI, SECTION A, LINE 8A | NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY WERE DOCUMENTED. |
FORM 990, PART VI, SECTION A, LINE 8B | NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WERE DOCUMENTED. |
FORM 990, PART VI, SECTION B, LINE 11B | NO FORMAL REVIEW OF THE FORM 990 IS PERFORMED BEFORE THE RETURN IS FILED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF TRUSTEES SELECTS THE AUDITOR AND OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
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