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FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS REGARDING: 1) BOARD TERMS AND MEETING NOTIFICATIONS 2) DUTIES OF THE EXECUTIVE COMMITTEE 3) OFFICER ELECTION AND TERM |
FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE 990 AND ANY QUESTIONS ARE ANSWERED BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING PERIODIC BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS TO ANY ONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS. |
FORM 990 PART IV LINE 12A AND PART XII LINE 2B | BY THE TIME THIS RETURN IS FILED, THE AUDIT OF FINANCIAL STATEMENTS IS STILL IN PROCESS. |
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