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FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, STAFF, AND VOLUNTEERS INVOLVED IN DECISION MAKING ARE REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT OR HIRING AND ANNUALLY THEREAFTER. ONCE A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL IS NOT PERMITTED TO BE PRESENT DURING DISCUSSION, TO ADD COMMENTS, OR TO VOTE ON THE RELATED TOPIC. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE. |
990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE AUDIT COMMITTEE, A COPY OF THE FINAL AUDITED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
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