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FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, EMPLOYEE, OR VOLUNTEER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE ANNUAL STATEMENT SHALL INCLUDE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THAT PERSON SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. |
FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT AND MEMBERS OF THE BOARD REVIEW ALL COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND/OR UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THERE IS NO CHANGE FROM PRIOR YEAR. |
FORM 990, PART XII, LINE 3B | AN AUDIT AS REQUIRED AS SET FORTH IN THE SINGLE AUDIT ACT WAS PERFORMED. |
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