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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FINALIZING THE 990, THE RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER. WHEN THE RETURN IS FINALIZED, A COPY OF THE FORM 990 GOES TO ALL BOARD MEMBERS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY BUT THE BOARD IS COGNIZANT OF ANY CONFLICTS AND THEY DO MONITOR ALL TRANSACTIONS FOR ANY CONFLICTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ANOTHER'S WEBSITE AND UPON REQUEST. THE ORGANIZATION'S BY-LAWS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THERE WERE NOT ANY CHANGES IN THE INDEPENDENT ACCOUNTANT AND THE PROCESS OF OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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