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IF A SECOND GRANT IS REQUESTED, THE PRINCIPLE FOUNDATION WILL ANALYZE ANY PREVIOUS GRANTS ISSUED TO THE RECIPIENT TO VERIFY THAT GRANT FUNDS WERE USED ACCORDING TO DETAIL PROVIDED. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S TREASURER AND ACCOUNTING PERSONNEL A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ALL ISSUES ARE RESOLVED AND A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINES 12C THE PRINCIPLE FOUNDATION CONFLICT OF INTEREST POLICY COVERS THE BOARD AND STAFF. CONFLICTS ARE REVIEWD BY THE BOARD AND DECISIONS ABOUT RESTRICTIONS ARE RECORDED IN THE BOARD MINUTES. 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