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PT VI SEC B 11A | THE DECISION TO FILE THE RETURN ASAP WAS MADE TO AVOID LATE FILING. ALL MEMBERS OF THE BOARD WERE NOT AVAILABLE TO VIEW THE TAX RETURN AS IT WOULD TAKE MORE TIME TO CONTACT EACH MEMBER AND REVIEW. THE ORGANIZATION WAS GOING THROUGH AN OVERHAUL OF OPERATIONS AND WAS UNABLE TO ENSURE EACH MEMBER REVIEWED THE TAX RETURN |
PTV1 LN 11B | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UNPON REQUEST AND ON A CASE BASIS. |
PT V1 LINE 12C | ALL OFFICERS, DIRECTORS, EMPLOYEES AND KEY VOLUNTEERS RECEIVED THE CONFLICT OF INTEREST POLICY AND SIGNED A STATEMENT INDICATING RECEIVED AND UNDERSTOOD. |
PT V1 LINE 15A | THE BOARD OF DIRECTORS CONDUCT AND ANNUAL REVIEW OF THE PRESIDENT |
PT V1 LINE 15B | THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF ALL OTHER OFFICERS AND KEY VOLUNTEERS. |
PT V1 LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTERESt POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC WITH APPROPRIATE REQUEST |
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