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FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE RETURN BY THE PRESIDENT OF THE ORGANIZATION. EACH MEMBER REVIEWS THE RETURN AND COMMUNICATES ANY COMMENTS OR CHANGES TO THE PRESIDENT. THE PRESIDENT IN TURN COMMUNICATES NECESSARY CHANGES TO THE PREPARER AND THE RETURN IS FINALIZED. |
FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR THE DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS RECUSE THEMSELVES FROM VOTING ON GRANTS TO ORGANIZATIONS WITH WHICH THEY HAVE AN AFFILIATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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