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FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATIONS MEMBERS ARE THE BUSINESS COMMUNITY OF THE ERIE PENNSYLANIA REGION. |
FORM 990, PART VI, SECTION A, LINE 7A | THE FORM 990 IS AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATIONS MEMBERS ARE THE BUSINESS COMMUNITY OF THE ERIE PENNSYLANIA REGION. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. NO REVIEW WAS OR WILL BE CONDUCTED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE MONITORS ALL TRANSACTIONS THAT COULD BE CONFLICTS OF INTEREST. |
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 | THERE IS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES TO THIS POLICY FOR THE CURRENT YEAR. |
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