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GRANTS THAT ARE PAID ON A REIMBURSEMENT SCHEDULE HAVE A REVIEW OF THE EXPENSES THAT ARE REQUESTED FOR REIMBURSEMENT. THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS THROUGHOUT THE YEAR HAS DISCUSSIONS WITH DIRECTORS OF THE ORGANIZATIONS THAT RECEIVE GRANT MONEY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD COMMITTEE AFTER RECEIVING A COPY OF THE RETURN FROM THE CPA FIRM THAT PREPARES THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FROM THE INTERNET.