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FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 TAX RETURN AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST SIGNS A LETTER FOR THE CURRENT YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT PERSONNEL IS DETERMINED USING COMPARABLE DATA FOR SIMILIAR POSITIONS IN OUR REGION AND IS APPROVED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
PART XII, LINE 2C - AUDITEE OVERSIGHT COMMITTEE | THERE HAVE BEEN NO CHANGES IN THE AUDIT OVERSIGHT COMMITTEE DURING THE YEAR. |
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