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FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD AND STAFF REVIEW A COPY OF THE DRAFT OF FORM 990. A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY BEFORE FILING WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY DISCUSSES CONFLICTS OF INTEREST WHEN CONSIDERING PARTNERSHIPS, BOARD MEMBERS, ETC. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CHIEF EMPLOYED EXECUTIVE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST. |
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