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FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING SIGNED AND FILED. THE EXECUTIVE COMMITTEE IS MADE UP OF THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT, AND TREASURER. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING ALL MEMBERS OF THE BOARD REVIEW THE POLICY ANNUALLY AND BY ASKING MEMBERS EACH TIME THERE IS A SIGNIFICANT VOTE OR WHEN A NEW DIRECTOR IS ADDED. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR. |
FORM 990, PART XI, LINE 9 | CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS -13,645 CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS (13,645) |
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