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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN BY EMAIL CIRCULATION PRIOR TO IT BEING ELECTRONICALLY FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN CONFLICT OF INTEREST POLICY EXISTS THAT REQUIRES DISCLOSURE TO THE BOARD AT THE EARLIEST PRACTICAL TIME. IN ADDITION, DISCUSSION AND DISCLOSURE OF CONFLICTS ARE REFLECTED IN THE MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15 | APPROVAL PROCESS IS PERFORMED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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