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FORM 990, PART VI, SECTION A, LINE 8B | BOARD COMMITTEES HAVE BEEN DELIVERABLE FOCUSED (I.E. STRATEGIC PLAN, ANNUAL BUDGET, EVENTS, ETC.) AND DO NOT REGULARLY PREPARE MEETING MINUTES. |
FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED BY THE OFFICERS AND KEY DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS WHICH AFFIRMS THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, THEY HAVE READ THE POLICY, AND THEY AGREE TO COMPLY WITH THE POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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