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FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL REPORT IS PRESENTED AND REVIEWED BY THE FULL BOARD, AND THE FORM 990 IS FULLY REVIEWED BY THE CEO AND THE CFO BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST FORM. THIS IS REVIEWED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD. |
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 XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -506. |
FORM 990, PART XII, LINE 2C: | NO CHANGES IN THE AUDIT SELECTION OR OVERSIGHT PROCESS HAVE TAKEN PLACE FOR THE CURRENT YEAR. |
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