Return Reference | Explanation |
---|---|
FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CIRCULATED BY HE FINANCE OFFICER TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO ENSURE PRIVATE INUREMENT AND RELATED PARTY TRANSACTIONS DO NOT OCCUR. THE EXECUTIVE DIRECTOR IS CHARGES WITH THE RESPONSIBILITY OF "WHISTLEBLOWING" IF KNOWLEDGE OF ANY PRIVATE INUREMENT OR RELATED PARTY TRANSACTIONS OCCUR. THE EXECUTIVE DIRECTOR IS ALSO CHARGED WITH THE RESPONSIBILITY OF NOTIFYING ANY BOARD MEMBERS IMMEDIATELY. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR AT ITS PRINCIPAL OFFICE UPON REQUEST. |
Software ID: | |
Software Version: |