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FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY INTERESTED PARTIES AS NEEDED UPON REQUEST. |
PART XII, LINE 2C | THE OVERSIGHT PROCESS OVER THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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