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FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 BY CFO THEN SUBMISSION TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | ACKNOWLEDGEMENT OF POLICY AND DISCLOSURE IS REQUIRED ANNUALLY IN WRITING. THE ACKNLOWLEDGEMENT AND DISCLOSOURE STATEMENT THAT MUST BE SIGNED INCLUDES A COMMITTEMENT TO UPDATE THE DISCLOSURE STATEMENT AT LEAST ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | HR DIRECTOR USES DATA FROM LISC TO COMPARE WITH THE ORGANIZATION'S CURRENT DATA. THE RECOMMENDATION IS THEN SUBMITTED TO THE HR COMMITTEE FOR FINAL APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
FORM 990, PART XI, LINE 2C | NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEARS. |
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