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THE ORGANIZATION REQUIRES A WISH LIST WITH PRIORITIES AND AMOUNTS REQUESTED. THE EXECUTIVE COMMITTEE DOES DUE DILIGENCE AND THE RECOMMENDS GRANTS AND AMOUNTS TO THE FULL BOARD WHICH VOTES ON THE GRANTS AT ITS ANNUAL MEETING IN OCTOBER. WITHIN 12 MONTHS, THE FINANCE COMMITTEE OF THE BOARD REQUIRES A WRITTEN REPORT ON HOW THE GRANTS ARE EXPENDED, BOTH A NARRATIVE AND FINANCIAL ACCOUNTING. UNLESS THIS REPORT IS RECEIVED ON THE PAST YEAR'S GRANTS, THE BOARD DOES NOT RELEASE MONEY FOR FUTURE GRANTS. 0 GRANTS TO INDIVIDUALS 5 303700 FMV GRANTS FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE RECEIVES THE FORM 990 PRIOR TO FILING AND IS INVITED TO REVIEW THE RETURN AND PROVIDE ANY COMMENTS TO THE PRESIDENT AND TREASURER. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILINF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ATBL MAKES ITS GOVERNING DOCUMENTS (ARTICLE OF INCORPORATION AND BY-LAWS), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.