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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCIAL DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR, FINANCIAL DIRECTOR AND STAFF SUPERVISORS. IF THE POLICY HAS BEEN VIOLATED, AND A FORMALIZED DUE PROCESS HAS PROVEN AN OFFICER, EMPLOYEE, AGENT, VENDOR OR VOLUNTEER HAS RECEIVED FINANCIAL GAINS DUE TO A CONFLICT OF INTEREST, THE INDIVIDUAL WILL BE REMOVED FROM ANY POSITION AT CHAPS OR BARRED FROM DOING ANY FURTHER BUSINESS WITH CHAPS. |
FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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