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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE ACCOUNTING MANAGER, CFO AND CEO BEFORE IT IS SIGNED AND FILED. AFTER IT IS SIGNED AND FILED, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE COMPANY REVIEWS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES SELF REPORT ANY CHANGES IN RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | OFMQ COMPARES THE SALARIES OF ALL STAFF TO THE ERI SALARY SURVEY. THIS COMPARES THE SALARIES TO THE "MARKET RATE." |
FORM 990, PART VI, SECTION C, LINE 19 | THE REQUIRED DOCUMENTS ARE MADE AVAILABLE WITHIN THE TIMELINE REQUIRED BY THE IRS. |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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