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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY KEY INDIVIDUALS AND OFFICERS. THE BOARD OF DIRECTORS VOTES FOR FINAL ACTION AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ALL OF ITS BOARD MEMBERS TO DOCUMENT AND SIGN OFF ON THEIR CONTINUED ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA INTERNET ACCESS TO PREVIOUSLY FILED FORMS 990. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT. |
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