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Governing body decisions Part VI line 7b | ALL DECISIONS MADE BY THE GOVERNING BODY ARE KEPT IN MINUTES THAT ARE AVAILABLE UPON REQUEST IN A TIMELY MANNER. |
Governing body meeting documentation Part VI line 8a | THE ORGANIZATION HAS A POLICY THAT ITS MEETINGS ACTIONS ARE KEPT IN MINUTES AVAILABLE UPON REQUEST WITHIN A TIMELY MANNER. |
Form 990 governing body review Part VI line 11 | THE ORGANIZATION HAS ADOPTED A POLICY THAT REQUIRES IT BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS PREPARED BY ITS OUTSIDE ACCOUNTANT. |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES THE BOARD MEMBER TO AVOID TRANSACTIONS WITH THE ORGANIZATION. |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION HAS A POLICY THAT ITS ANNUAL REPORT ALONG WITH ITS TAX RETURN WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN A TIMELY MANNER. |
Explanation of other changes in net assets or fund balances Part XI line 9 | UNREALIZED GAINS IN INVESTMENTS |
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