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Form 990 governing body review Part VI line 11 | THE FINANCE COMMITTEE REVIEWS THE FULL 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS DESCRIPTIONS AND ADDITIONAL INFORMATION ARE REVIEWED FOR ACCURACY AND COMPLETENESS |
Conflict of interest policy compliance Part VI line 12c | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED DIRECTORS ARE ASKED TO REFRAIN FROM VOTING ON ISSUES THAT MAY HAVE THE APPEARANCE OF CONFLICT |
Form 990 availability to public Part VI line 18 | COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
Governing documents etc available to public Part VI line 19 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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