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Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARDS SECRETARY AND ONCE APPROVED IS THEN FORWARDED TO THE FULL BOARD FOR ITS REVIEW AND APPROVAL. |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF CONFLICTS BY BOARD MEMBERS. AT THE BEGINNING OF EACH YEAR, CONFILCT OF INTEREST DISCLOSURE FORMS ARE FORWARDED TO EACH BOARD MEMBER. ANY RESPONSES THAT INDICATE A POSSIBLE CONFLICT OF INTEREST IS REVIEWED BY THE BOARD CHAIR. PRESIDENT AND VICE PRESIDENT/EXECUTIVE DIERECTOR, TO DETERMINE WHETHER FURTHER ACTION IS NECESSARY. THIS POLICY WAS FULLY ADOPTED BY THE BOARD AT THE INCEPTION OF THE 501(C)(3) APPLICATION PROCESS. |
Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AFTER SUBMISSION OF A REQUEST. ALSO, THE ORGANIZATIONS FORM 990S ARE AVAILABLE UPON REQEST. |
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