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FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO SIGNATURE. |
FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY ARTICLE 11 OF THE BYLAWS ADDRESSES CONFLICT OF INTEREST. THE BYLAWS HAVE BEEN SIGNED BY ALL OFFICERS AND DIRECTORS. CONFLICTS OF INTERESTS ARE ADDRESSED IN THE EMPLOYEE HANDBOOK AND SIGNED BY KEY EMPLOYEES. ANY PAYMENTS TO DIRECTORS SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THIS CORPORATION'S CONFLICT OF INTEREST POLICY, AS SET FORTH IN ARTICLE 11 OF THE BYLAWS. |
FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |
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