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FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE PREPARATION OF THE 990 BY AN OUTSIDE ACCOUNTING FIRM, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY IS PROVIDED TO THE TREASURER ON THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING AND PREPARING A WRITTEN CONFLICT OF INTEREST POLICY AND PROCEDURES FOR COMPENSATION REVIEW WITH EMPLOYEES. | |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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