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Governing body decisions Part VI line 7b | ALL DECISIONS OF THE BOARD ARE DOCUMENTED BY THE SECRETARY IN THE MINUTES OF THE BOARD MEETINGS |
Governing body meeting documentation Part VI line 8a | THE SECRETARY MAINTAINS A RECORDS OF MEETINGS AND RECORDS THEM IN THE MINUTES WHICH ARE READ DISCUSSED AND APPROVED |
Form 990 governing body review Part VI line 11 | THE TREASURER EXECUTIVE DIRECTOR AND ONE ADDITIONAL BOARD MEMBER HAVE REVIEWED AND DISCUSSED THE FORM 990 PRIOR TO THE FORM BEING SUMBITTED TO THE IRS |
Conflict of interest policy compliance Part VI line 12c | PART OF THE ORGANIZATIONAL DOCUMENTS WAS TO CREATE A CONFLICT OF INTEREST POLICY WHICH HAS BEEN READ DISCUSSED AND SIGNED BY ALL ACTIVE CURRENT BOARD MEMBRES |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION FINANCIAL RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE PA DEPARTMENT OF STATE CHARITABLE ORGANIZATION WEBSITE AS WELL AS GUIDESTAR WEBSITE FOR NON PROFIT ORGANIZATIONS |
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