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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CEO AND WILL BE REVIEWED AND APPROVED BY THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT CONSULTANT CONDUCTS A SURVEY OF COMPENSATION FOR CEO`S OF SIMILAR ORGANIZATIONS AND AN ATTORNEY PREPARES AN EMPLOYMENT CONTRACT FOR APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, VARIOUS POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS. |
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