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FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PART VI SECTION B LINE 11B: FORM 990 IS PREPARED BY THE CFO, THEN REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND AUDITOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. |
FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES A MANDATORY WRITTEN RESPONSE FROM ALL AFFECTED PARTIES DISCLOSING WHETHER THEY HAVE ANY OUTSIDE INTERESTS THAT WOULD JEPORDIZE THEIR RESPONSIBILITIES AT FALCON'S LANDING. |
FORM 990, PART VI, SECTION B, LINE 15A | FORM 990 PART VI SECTION B QUESTION 15A: THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/CEO INVOLVES A REVIEW OF COMPARABLE SALARIES IN THE INDUSTRY AND REQUIRES APPROVAL BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING THE FALCONS LANDING BUSINESS OFFICE . |
FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AUDITORS AND THE AUDIT FINDINGS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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