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FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND ENTIRE BOARD ACTING AS THE AUDITING COMITTEE REVIEW THE RETURN PRIOR TO FILING COPIES OF THE COMPLETED RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER SHALL SIGN A STATEMENT TO AFFIRM THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE TO EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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