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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD. AT THAT TIME, THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ONCE ALL CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE DIRECTORS ON THE FINISHED FORM 990, IT IS SIGNED, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE ITS CONSTITUENTS OF ITS CONTINUED COMMITMENT TO THE INTEGRITY OF ITS EXEMPT PURPOSE. THE POLICY IS MONITORED THROUGH REGULAR BOARD MEETINGS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL, OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS. |
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