| FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE RETURN IS SENT TO THE BOARD MEMBERS AND OFFICERS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 |
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION THE BOARD APPROVES ALL COMPENSATION ANNUALLY FOR BOARD MEMBERS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 13 |
FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONGDOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 14 |
FORM 990, PART VI, SECTION B, LINE 14 RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS A WRITTEN RETENTION AND DESTRUCTION POLICY THAT OUTLINES HOW LONG THE ORGANIZATION'S DOCUMENTS MUST BE RETAINED AND WHEN THEY CAN DE DESTROYED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANNUALLY IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD APPROVES ALL COMPENSATION ANNUALLY FOR BOARD MEMBERS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON ADVANCED WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS & REPORTING |
THE AUDIT RESULTS AND FINANCIAL STATEMENTS ARE SENT TO THE BOARD MEMBERS AND OFFICERS FOR REVIEW AND APPROVAL BEFORE FILING. |
Attach to Form 990 or 990-EZ.