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FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 DRAFT IN DETAIL. A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL APPROVING AND FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS APPROVED A POLICY DEFINING AND REGULATING CONFLICTS OF INTEREST. ANNUALLY EACH BOARD MEMBER IS ASKED TO COMPLETE A FORM VERIFYING THEIR AGREEMENT TO COMPLY WITH THE POLICY AND DISCLOSING ANY CONFLICT OF INTEREST THEY HAVE. |
FORM 990, PART VI, SECTION C, LINE 18 | A BINDER WITH BOARD MINUTES, BUDGET, REVIEW REPORT, 990, AND OTHER RELEVANT DOCUMENTS IS MAINTAINED AT THE RECEPTION DESK OF THE SF LGBT CENTER AT 1800 MARKET STREET AND AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ANNUAL REPORT, 990 AND REVIEW REPORTS ARE PUBLISHED ON THE WWW.GUIDESTAR.ORG. A BINDER WITH BOARD MINUTES, BUDGET, REVIEW REPORT, 990 AND OTHER RELEVANT DOCUMENTS IS MAINTAINED AT THE RECEPTION DESK OF THE SF LGBT CENTER AT 1800 MARKET STREET AND AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. |
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