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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND SUBMITTED TO THE BOARD FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OR AS ANY POTENTIAL ISSUES ARISE. THE POLICY IS ENFORCED BY PRINTED AND VERBAL DOCUMENTATION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE AND GOVERNANCE COMMITTEE ANNUALLY ASSESSES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. |
PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR DURING THE YEAR. |
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