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Governing body meeting documentation Part VI line 8a | THE BOARD REGULARLY MEETS TO GO OVER THE POLICIES AND MEET WITH COMMITTEES AND MANAGERS.ALL MEETINGS ARE DOCUMENTED. |
Committee meeting documentation Part VI line 8b | THE BOARD ON A MONTHLY BASIS GOES OVER THE POLICIES WITH THE COMMITTEES AND MANAGERS TOINSURE NO CONFLICTS. THERE IS A MEMBER OF THE BOARD THAT ACTS AS SECRETARY AND DOCUMENTSALL OF THE MEETINGS. |
Form 990 governing body review Part VI line 11 | THE 990 IS SUBMITTED TO THE OFFICERS AND FINANCIAL REPRESENTATIVE FOR REVIEW AND APPROVAL. |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN THE BYLAWS THAT REQUIRESBOARD MEMBERS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILYMEMBERS. THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICYAS IS NECESSARY. |
Governing documents etc available to public Part VI line 19 | COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. COPIES ARE SUPPLIED BY EITHER ELECTRONIC OR PHYSICAL MEANS. |
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