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FORM 990, PART VI, SECTION A, LINE 3 | DISTRICT ADMINISTRATOR OF LANCASTER COUNTY CONSERVATION DISTRICT PROVIDES OVERSIGHT OF THE FOUNDATION FINANCIALS. |
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS REVIEWED ANNUALLY BY THE FOUNDATION BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES REQUIRED DOCUMENTS TO BE AVAILABLE TO THE PUBLIC UPON REQUEST, WRITTEN OR VERBAL. |
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