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FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER, AFTER RECEIVING THE DRAFT OF THE FORM 990 RETURN AND ALL REQUIRED SCHEDULES FROM AN INDEPENDENT ACCOUNTANT, REVIEWS THE DRAFT WHICH IS THEN REVIEWED BY THE AUDIT AND RECORDS COMMITTEE, A GROUP OF FORMER TREASURERS SERVING TERMS OF A MINIMUM OF THREE YEARS. AFTER ANY REVISIONS THAT MAY BE REQUIRED, THE FORM 990 RETURN AND ALL REQUIRED SCHEDULES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN QUESTIONNAIRES STATING THEY HAD NO CONFLICT OF INTERESTS AS DESCRIBED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THE TREASURER WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
FORM 990 PART XII, LINE 2C | THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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