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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE 990 AND REPORTS TO THE FULL BOARD ITS RECOMMENDATIONS AND THEN THE BOARD APPROVES THE 990. |
FORM 990, PART VI, SECTION B, LINE 12C | PART OF ANNUAL FINANCIAL AUDIT BY OUTSIDE FIRM; QUARTERLY BOARD MEETINGS DISCUSS ALL TRANSACTIONS. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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