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FORM 990, PART VI, SECTION A, LINE 2 | OFFICERS FREDERICK NEWTON AND PAUL YATES HAVE A BUSINESS RELATIONSHIP WITH THE DIRECTORS. THE OFFICERS ARE EMPLOYED BY A RELATED ORGANIZATION OF WHICH THE DIRECTORS ALSO SERVE AS DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 8B | NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ASKS BOARD MEMBERS TO SIGN YEARLY CONFLICT OF INTEREST STATEMENTS WHICH WOULD DISCLOSE ANY INTERESTS THAT WOULD POTENTIALLY GIVE RISE TO A CONFLICT. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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