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FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 - THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - BOARD MEMBERS ARE ANNUALLY REQUESTED TO REPORT ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO VOTE ON THE TRANSACTION. PERSONS WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT MAKE THE DECISION THAT IS IN THE BEST INTERESTS OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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