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IN ADDITION, THE ORGANIZATION MAKES ANNUAL SITE VISITS. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM AND MAKE ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT. FORM 990, PAGE 6, PART VI, LINE 12C THE REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.