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WHWFTC BASES THE FUNDING DECISION ON AN ANALYSIS OF THE GRANT APPLICATION AND PRESENTATION. GRANTEES MUST SUBMIT A PROGRESS REPORT AT 6 MONTHS THAT ARE REVIEWED AND THE SECOND HALF OF THE FUNDING IS DISBURSED SUBSEQUENT TO THE REVIEW. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 RETURN IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. WHEN ANY CONFLICT OF INTEREST IS INVOLVED IN A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED DIRECTOR SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID DIRECTOR SHALL NOT VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.