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FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS TAX RETURNS ARE REVIEWED AND APPROVED BY THE TREASURER AND THE FINANCE COMMITTEE. THE FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED AT LEAST ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED AND IF A MEMBER HAS A CONFLICT, THEY ARE RECUSED FROM ANY AFFECTED DECISIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS PERMANENT OFFICES WHERE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. |
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