Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
POWDER RIVER BASIN RESOURCE COUNCIL
Employer identification number
74-2183158
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
472,767
368,944
321,743
401,111
376,095
1,940,660
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
472,767
368,944
321,743
401,111
376,095
1,940,660
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
134,488
6
Public support. Subtract line 5 from line 4.
1,806,172
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
472,767
368,944
321,743
401,111
376,095
1,940,660
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
13,541
6,721
6,224
2,431
1,434
30,351
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
3,110
4,780
7,890
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
1,978,901
12
Gross receipts from related activities, etc. (see instructions)
..................
12
8,320
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
91.270 %
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
90.670 %
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
POWDER RIVER BASIN RESOURCE COUNCIL
Employer identification number
74-2183158
Identifier
Return Reference
Explanation
ORGANIZATION'S MISSION
FORM 990 - ORGANIZATION'S MISSION
- THE PRESERVATION AND ENRICHMENT OF WYOMING'S AGRICULTURAL HERITAGE AND RURAL LIFESTYLE. - THE CONSERVATION OF WYOMING'S UNIQUE LAND, MINERAL, WATER, AND CLEAN AIR RESOURCES CONSISTENT WITH RESPONSIBLE USE OF THOSE RESOURCES TO SUSTAIN THE LIVELIHOOD OF PRESENT AND FUTURE GENERATIONS. - THE EDUCATION AND EMPOWERMENT OF WYOMING'S CITIZENS TO RAISE A COHERENT VOICE IN THE DECISIONS THAT WILL IMPACT THEIR ENVIRONMENT AND LIFESTYLE.
FIRST ACCOMPLISHMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4A
RAVAGES OF COAL STRIP MINING, POWDER RIVER CURRENTLY HAS MEMBERS THROUGHOUT WYOMING AND SEVERAL OTHER STATES AND IS AFFILIATED WITH FOUR GRASSROOTS CITIZEN GROUPS IN WYOMING. POWDER RIVER PUBLISHES THE POWDER RIVER BREAKS ON A BIMONTHLY BASIS FROM JANUARY/ FEBRUARY TO NOVEMBER/DECEMBER OF EACH YEAR. THIS 8 TO 16 PAGE NEWSLETTER CONTAINS INFORMATION ON THE DIFFERENT PROJECTS UNDERTAKEN BY POWDER RIVER IN THE PAST MONTHS. IT IS PROVIDED TO MEMBERS AND IS AVAILABLE TO THE PUBLIC AT DESIGNATED DROP SITES. POWDER RIVER MAINTAINS A WEBSITE AT WWW.POWDERRIVERBASIN.ORG THAT INFORMS AND EDUCATES THE PUBLIC ON CONSERVATION ISSUES THAT POWDER RIVER BASIN RESOURCE COUNCIL IS ADDRESSING. POWDER RIVER BASIN RESOURCE COUNCIL MAINTAINS TWO OFFICE LOCATIONS IN WYOMING. THE MAIN OFFICE IS LOCATED IN SHERIDAN AND THE OTHER IN CLARK. POWDER RIVER'S WORK IS OVERSEEN BY THE POWDER RIVER BASIN RESOURCE COUNCIL BOARD OF DIRECTORS. BOARD MEMBERS ARE ELECTED FROM AND BY THE POWDER RIVER MEMBERSHIP FOR A TWO YEAR TERM. AS A GRASSROOTS ORGANIZATION, MEMBERS DECIDE THE DIRECTION AND FOCUS OF POWDER RIVER'S WORK. MEMBERS BRING RESOLUTIONS FOR A VOTE OF MEMBERSHIP APPROVAL AT THE ANNUAL MEETING THAT IS HELD IN NOVEMBER OF EACH YEAR AND IS OPEN TO THE PUBLIC. PANELS DISCUSSING THE VARIOUS ISSUES ALONG WITH LUNCHEON AND DINNER SPEAKERS PROVIDE INSIGHTS AND INFORMATION AND ARE OPEN TO QUESTIONS FROM THE AUDIENCE THAT NORMALLY EXCEEDS 200 PEOPLE. POWDER RIVER MEMBERS WRITE LETTERS TO THE EDITORS AND EDITORIALS TO LOCAL AND STATE WIDE NEWSPAPERS ADDRESSING THE ISSUES ON WHICH OUR ORGANIZATION IS WORKING ON. EVERY YEAR POWDER RIVER SPONSORS SCHOLARSHIPS AT THE WYOMING HIGH SCHOOL STATE SCIENCE FAIR FOR SCIENCE PROJECTS THAT PROMOTE CONSERVATION AND EDUCATION ON THE PRAIRIE ECOSYSTEMS OF WYOMING. THIS FAIR IS VISITED BY THOUSANDS OF STUDENTS AND ADULTS EACH YEAR. POWDER RIVER BASIN RESOURCE COUNCIL IS THE ONLY GROUP IN WYOMING THAT ACTIVELY ADDRESSES BOTH AGRICULTURAL AND CONSERVATION ISSUES. THE GROUP UNITES BOTH INDIVIDUALS WITH STRONG CONSERVATION CONVICTIONS AND AGRICULTURALISTS WITH A DEEP RESPECT FOR THE LAND AROUND A SHARED VISION TO PROTECT AND IMPROVE WYOMING'S QUALITY OF LIFE. ALSO, POWDER RIVER IS THE ONLY GROUP THAT ADDRESSES SPLIT ESTATE AND PRIVATE PROPERTY RIGHTS IN ADDITION TO PUBLIC LAND ISSUES. POWDER RIVER'S COMMENTS ON THE BLM RESOURCE MANAGEMENT PLAN FOR THE FORTIFICATION CREEK AREA RESULTED IN PHASED DEVELOPMENT WITH HIGHER RECLAMATION STANDARDS BEFORE DEVELOPMENT WILL BE ALLOWED TO PROCEED. POWDER RIVER'S PRESSURE FINALLY RESULTED IN DEQ IMPLEMENTING STRONGER DOWNSTREAM MONITORING REQUIREMENTS FOR VEGETATION, SOIL AND WATER QUALITY REGARDING IMPACTS FROM CBM DISCHARGES. HOWEVER WE BELIEVE THEY DID NOT GO FAR ENOUGH TO ENSURE PROTECTION OF SOIL AND VEGETATION BEFORE DAMAGE OCCURS. ON THE POSITIVE MORE COMPANIES ARE TREATING DISCHARGE WATER AND DIRECTING IT AWAY FROM DOWNSTREAM LANDOWNERS WHERE IMPACTS ARE OCCURRING DUE TO THE EXPENSE OF THE MONITORING NOW REQUIRED. POWDER RIVER HAS BEEN ADVOCATING FOR YEARS, FILING COMMENTS, ETC. AND THE EPA HAS FINALLY ANNOUNCED THEY WILL MOVE FORWARD WITH EFFLUENT LIMIT GUIDELINES FOR CBM DISCHARGES. WE HAVE COMPILED EXTENSIVE DATA AND INFORMATION ON DOWNSTREAM IMPACTS AND WILL USE THESE TO ADVOCATE FOR FURTHER ELIMINATION OF DISCHARGES AND TO ADDRESS DAMAGES. POWDER RIVER SUCCEEDED IN GETTING THE WYOMING DEQ TO DISCLOSE ALL THE CHEMICALS THAT WILL BE INJECTED INTO COAL SEAMS FOR COAL BED METHANE DEVELOPMENT. FURTHER, WE SUCCEEDED IN GETTING INDUSTRY TO DO BASELINE MONITORING ON THE AQUIFER AND ALL NEARBY DOMESTIC WATER WELLS. WHEN DEQ ISSUED THE INITIAL PERMIT WHICH FAILED TO ADDRESS OUR CONCERNS ABOUT REQUIRED MONITORING AND PERMIT LIMITS FOR VOLATILE ORGANIC COMPOUNDS WE FILED A REQUEST FOR RECONSIDERATION AND PROVIDED ADDITIONAL SCIENTIFIC DATA THAT SHOWS COAL BIOCONVERSION CAN RESULT IN TOXIC BYPRODUCTS. DEQ COULD NOT DENY THE INFORMATION WE PROVIDED AND SOUGHT FURTHER REVIEW FROM THE UNIVERSITY OF WYOMING PROFESSORS AND IN THE END DEQ AGREED WITH US, COMPLIMENTED OUR EFFORTS AND ADDED ADDITIONAL BASELINE TESTING AND PERMITS LIMITS FOR SEVERAL VOLATILE ORGANIC COMPOUNDS IN THE VERY FIRST PERMITS TO ALLOW INJECTION OF CHEMICALS OR "NUTRIENTS" TO TURN COAL INTO GAS. POWDER RIVER LED A COALITION OF STATE AND NATIONAL GROUPS INCLUDING THE WYOMING OUTDOOR COUNCIL, THE OIL AND GAS ACCOUNTABILITY PROJECT/EARTHWORKS AND OMB WATCH TO TACKLE THE TRADE SECRET EXEMPTIONS UNDER THE WYOMING FRACKING DISCLOSURE LAW. THIS COALITION FILED A WYOMING PUBLIC RECORDS ACT REQUEST WITH THE WOGCC FOR ACCESS TO ALL DISCLOSURE DOCUMENTS, FRACKING CHEMICALS AND DOCUMENTATION WHEN TRADE SECRET EXEMPTIONS ARE GIVEN. REPRESENTED BY EARTH JUSTICE WE MOVED FORWARD WITH A LAWSUIT FILED IN MARCH 2012 IN STATE DISTRICT COURT OVER THE FAILURE OF WYOMING TO RELEASE THE SPECIFIC CHEMICALS - NOT THE RECIPE IN FRACKING - AND THE CHEMICAL ABSTRACT NUMBER. POWDER RIVER HAS BEEN PARTICIPATING IN THE PLANNING PROCESS OF THE WYOMING GOVERNOR'S ENERGY POLICY SINCE OCTOBER 2011. IN DECEMBER OF 2012 TWO BOARD MEMBERS WILMA TOPE AND MARILYN HAM, AND ORGANIZER JILL MORRISON ATTENDED A MEETING OF THE GOVERNOR'S STAFF TO DESCRIBE IN MORE DETAIL THIS PROPOSAL. THE PROCESS TOOK PLACE IN AN ONLINE WEB FORUM AND INDUSTRY AND CITIZENS WERE CONNECTED AROUND THE STATE TO HEAR THE PROPOSALS AND SUBMIT COMMENTS. POWDER RIVER WAS ABLE TO EMPHASIZE THE NEED TO ADDRESS WATER ISSUES AND THE LACK OF OIL AND GAS BONDING AND RECLAMATION. POWDER RIVER CONTINUES TO TRACK COMPANIES BEFORE THE WOGCC AND BLM THAT ARE BEHIND IN RECLAMATION BONDING AND THE STATUS OF RECLAMATION WORK. WHILE WE EXPECT TO CONTINUE TO SEE AN INCREASE IN COMPANIES THAT FAIL TO PLUG AND RECLAIM CBM WELLS DUE TO THE LOW NATURAL GAS PRICES THE ISSUE AT THE STATE AND FEDERAL LEVEL IS BEING ELEVATED. THE STATE AND FEDERAL AGENCIES ARE WORKING TO COLLECT ADDITIONAL BONDING FOR SHUT IN OR IDLE WELLS. A GREATER EMPHASIS IS BEING PLACED BY BLM ON RECLAMATION OF CBM WELLS AND THEY ARE SPONSORING LOCAL WORKSHOPS TO PROMOTE RECLAMATION. WE ARE WORKING WITH THE WESTERN ORGANIZATION OF RESOURCE COUNCILS DC OFFICE TO HAVE THE FAILURE OF THE BLM TO PROVIDE ADEQUATE BONDING FOR RECLAMATION GIVEN A HIGH PRIORITY BEFORE A CONGRESSIONAL SUBCOMMITTEE. POWDER RIVER IS STRONGLY OPPOSING TO AN INDUSTRY REQUESTED INJECTION WELL PERMIT FOR WATER CONTAMINATED FROM OIL AND GAS DEVELOPMENT. ALTHOUGH INDUSTRY SAYS THE AQUIFER INTO WHICH THE WASTE WATER WILL BE INJECTED IS TOO DEEP FOR USE, THAT SAME AQUIFER WHICH VARIES IN DEPTH IS USED FOR DRINKING WATER IN SOME AREAS. POWDER RIVER SPOKE AGAINST THE PERMIT AT THE WOGCC HEARING AT WHICH THE WOGCC APPROVED THE REQUEST, DESPITE THE OPPOSING VOTES OF THE STATE GEOLOGIST AND THE OTHER GEOLOGIST ON THAT BOARD. WE ALSO HIRED AN EXPERT, WELL RECOGNIZED HYDROLOGIST WHO REVIEWED THE INFORMATION AND PROVIDED US WITH A REPORT WHICH WAS GIVEN TO THE EPA AND THE WOGCC WHICH QUESTIONS THE VALIDITY OF THE INJECTION WELL. THE FINAL APPROVAL FOR THE EXEMPTION MUST BE BY THE EPA. POWDER RIVER AND OUR AFFILIATE THE PAVILLION AREA CONCERNED CITIZENS HAVE BOTH WRITTEN LETTERS TO THE EPA ASKING THEM TO NOT APPROVE THE INJECTION WELL PERMIT. THE EPA HAS ACTED BY SENDING A LETTER TO THE COMMISSION ASKING IT AND THE COMPANY TO RESPOND TO THE INADEQUATE INFORMATION PROVIDED IN THE REQUEST AND THE WOGCC DECISION. POWDER RIVER IS THE ONLY WYOMING GROUP CHALLENGING NEW FEDERAL COAL LEASES AND WE HAVE BEEN HEAVILY INVOLVED THROUGHOUT THE LEASING PROCESS, SUBMITTING DETAILED WRITTEN COMMENTS ON NEW PROPOSALS AND SPEAKING AT PUBLIC HEARINGS. OUR CHALLENGES ARE BASED ON A RELATIVELY SIMPLE PREMISE THAT THE BLM MUST CONSIDER IMPACTS OF EXISTING MINING OPERATION BEFORE LEASING MORE COAL TO THE MINING COMPANIES. ONLY A SMALL PART OF LANDS DISTURBED BY MINES HAVE BEEN RELEASED AS SUFFICIENTLY RESTORED. AS A RESULT OF THIS SITUATION THERE HAS BEEN DECREASED AIR QUALITY AND SEVERELY LIMITED WATER AVAILABILITY.
ELECTION OF MEMBERS AND THEIR RIGHTS
FORM 990, PAGE 6, PART VI, LINE 7A
MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7B
DURING THE ANNUAL MEETING MEMBERS OF THE ORGANIZATION MAY PROPOSE RESOLUTIONS OUTLINING THE ACTIVITIES AND PROJECTS THAT THEY WOULD LIKE THE ORGANIZATION TO PARTICIPATE IN OR PURSUE. THE RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS AND THE RESOLUTIONS ARE THEN USED AS GUIDANCE BY THE BOARD OF DIRECTORS TO DETERMINE THE SUBSEQUENT YEAR'S ACTIVITIES OR PROJECTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
FORM 990, PAGE 6, PART VI, LINE 11B
THE BOARD REVIEWED A DRAFT OF THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY
FORM 990, PAGE 6, PART VI, LINE 12C
EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY, BOTH INTERNALLY AND WITH THE BOARD OF DIRECTORS. AS ISSUES ARISE, THEY ARE CAREFULLY ANALYZED AGAINST THE POLICY TO ENSURE THE APPROPRIATE RESPONSE AND/OR REPORTING OF SUCH CONFLICTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 19
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.