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Form 990, Part VI, Section B, line 11b | THE TREASURER RECEIVES AND SENDS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. DOCUMENTATION IS AVAILABLE AT BOARD MEETINGS TO REVIEW FINANCIAL STATEMENTS AGAINST THE 990 DRAFT TO BE FILED. THE TREASURER AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO A BOARD MEETING FOR FINAL APPROVAL. |
Form 990, Part VI, Section B, line 12c | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOUNTEER IS PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGES IN WRITING THAT HE OF SHE HAS DONE SO. ANNUALLY, EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH SHE/HE IS INVOLVED AND THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY CHANGES ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. |
Form 990, Part VI, Section C, line 19 | ANN ARBOR AMATEUR HOCKEY ASSOCIATION'S FINANCIAL STATEMENTS, FORM 990 FILING, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. |
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