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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE FIRST AND THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF OFFICERS IS HANDLED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS LISTED ON THE RETURN. |
FORM 990, PART XI, LINE 9: | CHANGE IN AGENCY FUND HELD AT THE COMMUNITY FOUNDATION 104,153. |
PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS. |
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