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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE OFFICERS, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BY EACH DIRECTOR PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS ARE REQUIRED TO CERTIFY HIS OR HER COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. IN THE CURRENT YEAR, A CONFLICT OF INTEREST POLICY WAS RECEIVED FROM EACH OFFICER AND TRUSTEE REQUIRED TO COMPLETE ONE. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS SET BY THE OFFICERS OF THE BOARD OF TRUSTEES. THE CEO IS RESPONSIBLE FOR REVIEWING SALARY OF KEY EMPLOYEES AND PERFORMING ANNUAL REVIEWS. COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED BY THE ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023, 990 AND 990T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. |
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