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FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW OF THE DRAFT FORM 990 IS PERFORMED BY THE SECRETARY/TREASURER AND THE DRAFT IS ALSO PROVIDED TO THE FULL GOVERNING BODY PRIOR TO FILING,WHICH THEY REVIEW AT A BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ADOPTED A FORMAL WRITTEN POLICY AND THE BOARD MEMBERS ARE POLLED ON AN ANNUAL BASIS FOR ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE DISCUSSED AT A BOARD MEETING AND DEALT WITH ACCORDINGLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE NO OFFICERS OR EMPLOYEES WHO RECEIVE COMPENSATION, THUS NO REVIEW AND APPROVAL PROCESS IS NECESSARY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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