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FORM 990, PART VI, SECTION B, LINE 11B | THE CEO REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE INFORMED OF THEIR DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. THE REMAINING BOARD MEMBERS, UPON EVALUATION OF THE FACTS AND CIRCUMSTANCES, DETERMINE IF A CONFLICT EXISTS. |
FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT COMPENSATION COMMITTEE OBTAINED COMPARABLE DATA AND APPROVED WRITTEN COMPENSATION AGREEMENT |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTNS MAY BE MADE AVAILABLE UPON REQUEST |
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