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FORM 990, PART VI, SECTION B, LINE 11B | TREASURER AND BOARD MEMBERS REVIEW FORM 990 BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS REVIEWED AT LEAST ANNUALLY FOR COMPLIANCE. |
FORM 990, PART VI, SECTION B, LINE 15 | GENERAL MANAGER USES COMPARATIVE DATA, REVIEW OF DUTIES, ETC. BOARD MEMEBERS USE COMPARATIVE DATA, REVIEW OF DUTIES, ETC. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990 PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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