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FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WILL RECEIVE AND REVIEW A COPY OF THE 990 DURING A BOARD MEETING PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | IF AN EMPLOYEE OR BOARD MEMBER HAS ANY POSSIBLE CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE TO AN OFFICER OF THE ORGANIZATION OR THE BOARD AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS WAGE SURVEYS FOR CEO/ADMINISTRATOR AND KEY EMPLOYEE SALARIES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 TAX RETURN ARE ALL AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE. |
FORM 990. PART XI, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT RELATING TO THE AUDIT OF FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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