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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED WITH THE ORGANIZATION'S OUTSIDE PROFESSIONAL ADVISORS. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT SUCH PERSON WILL COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THE DISINTERESTED BOARD MEMBERS WILL DECIDE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. THE DISINTERESTED MEMBERS OF THE BOARD WILL DETERMINE BY A MAJORITY VOTE WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE ORGANIZATION MAINTAINS ITS FORM 990 IN GUIDESTAR'S CENTRAL REPOSITORY OF NONPROFIT INFORMATION. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS NOR SELECTION PROCESS WITH RESPECT TO ITS FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. |
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