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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS HAS ENGAGED AN ACCOUNTING FIRM IN ORDER TO PREPARE THIS TAX RETURN. THE BOARD OF DIRECTORS WILL APPROVE THIS RETURN BEFORE THE FILING OF THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY CERTIFICATION DOCUMENT THAT IS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS. THIS CERTIFICATION ALLOWS FOR THE OFFICER TO BRING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST WITH PERTINENT DETAILS TO THE ATTENTION OF THE BOARD OF DIRECTORS. PERIODICALLY, EACH DIRECTOR AND OFFICER WILL SIGN A STATEMENT AND REVIEW ANY POSSIBILITY OF CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL FINANCIALS AND RETURNS ARE AVAILABLE UPON REQUEST. |
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