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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHICH INCLUDES THE USE OF COMPARABILITY DATA OBTAINED FROM AN OUTSIDE SOURCE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS. |
FORM 990, PART XI, LINE 9: | BAD DEBT -23,419. |
PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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