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Form 990 governing body review Part VI line 11 | FORM 990 IS PROVIDED TO THE GOVERNING MEMBERS OF THE ORGANIZATION FOR YOUR REVIEW. THE TREASURER COORDINATES ANY NECESSARY REQUIRED ADJUSTMENTS AND AN UPDATED COPY IS FORMALLY APPROVED BY THE SIGNATURE OF THE BOARD PRESIDENT AND TREASURER. THE COMPLETE 990 IS PROVIDED TO THE BOARD AND IS DISCUSSED AND APPROVED AT THE BOARD MEETING. |
Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES AND ARE NOT ALLOWED A VOTE ON ANY ITEMS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. THIS POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS EXISTING AND NEW AND MONITORING IS REQUIRED BY THE BOARD SECRETARY AND DIRECTOR. |
Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND FORM 990 IS PROVIDED ON THE WEBSITE FOR PUBLIC REVIEW. |
List of other expenses Part IX line 24e | LINE 24E IS A LIST OF OTHER EXPENSES THAT INCLUDE GREATER DETAIL OF PROGRAM EXPENSES FOR BOARD MEMBER REVIEW AND EASE OF ACCOUNTING. |
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