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FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE DIRECTOR WILL REVIEW AND A COPY PREPARED BY AN OUTSIDE ACCOUNTING FIRM WILL BE MADE AVAILABLE TO THE TREASURER IN ADDITION TO THE FULL BOARD BEFORE THE RETURN IS SUBMITTED. |
FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MONITORS THE POLICY TO ENSURE THAT COMPLIANCE IS ENFORCED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS IS CONSISTENT WITH PRIOR YEARS |
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