Identifier | Return Reference | Explanation |
---|---|---|
FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURY BOARD, CONTROLLER, AND EXECUTIVE COMMITTEE ARE PROVIDED THE 990 AND REVIEW TOGETHER. | |
FORM 990, PART VI, SECTION B, LINE 12C | PERIODICALLY MONITORS COMPLIANCE WITH ESTABLISHED POLICY AND REQUIRES ANNUAL SIGN OFFS FROM BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES.BYLAWS REQUIRE DISCLOSURE TO BE MADE WHENEVER A VOTE IS TAKEN AT A MEETING. | |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. | |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
FORM 990, PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR |
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