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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES AND APPROVES FORM 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE OF ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ENSURING THAT ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT ACKNOWLEDGING HAVING RECEIVED A COPY OF THE POLICY, HAVING READ AND UNDERSTOOD THE POLICY AND HAVING AGREED TO COMPLY WITH THE POLICY. AS PROVIDED UNDER THE POLICY, IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN OFFICER, DIRECTOR, OR KEY EMPLOYEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD INFORMS THE INTERESTED PERSON OF SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ON AMERICAN FRIENDS' WEBSITE. |
FORM 990, PART XI, LINE 9: | $50 UNCOLLECTIBLE PLEDGE FROM 2017 AND $7,160 UNCOLLECTIBLE SERVICE REVENUE -7,210. |
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