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FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND TREASURER REVIEW THE COMPLETED FORM 990 AND RELATED SCHEDULES. THEY ALSO DISCUSS THE COMPLETED FORM 990 AND RELATED SCHEDULES WITH THE ACCOUNTING FIRM THAT PREPARED IT AND THEY ADDRESS ANY QUESTIONS OR CONCERNS. ANY CHANGES NECESSARY ARE MADE TO THE FORM 990 AND RELATED SCHEDULES. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PERIODICALLY REVIEW RELATIONSHIPS WITH INDIVIDUALS AND ENTITIES THAT IT DOES BUSINESS TO GAIN ASSURANCE THAT ALL IMPACTED TRANSACTIONS ARE AT ARM'S LENGTH. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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