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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO BEING SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE, AND EMAIL COPY IS APPROVED TO EACH BOARD MEMBER. ANY ISSUES OR CORRECTIONS ARE RESOLVED AND THE FORM IS UPDATED PRIOR TO BEING SIGNED BY THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY ACTIVITY THAT MAY BE A POTENTIAL CONFLICT OF INTEREST. THESE RELATIONSHIPS ARE MONITORED BY MANAGEMENT TO INSURANCE TRANSPARENCY IN OUR ACTIVITIES. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF STAFF IS RECOMMENDED BY SENIOR MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ORGANIZATIONAL BUDGET PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
FORM 990 PAGE 12 PART XII LINE 2C | THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN. |
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