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FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL NEW VENDORS ARE APPROVED BY THE DIRECTOR OF FINANCE WHO REVIEWS THE VENDOR FILE TO DETERMINE IF ANY CONFLICTS EXIST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM OTHER SIMILARLY SIZED NONPROFIT ORGANIZATIONS AND RECORDED THE DELIBERATIONS IN THE MINUTES OF THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | ANYONE WHO REQUESTS THE GOVERNING DOCUMENTS MAY RECEIVE THEM VIA E-MAIL, POSTAL SERVICE, IN PERSON OR VIEW THEM ON OUR PREMISES. |
FORM 990, PART XII, LINE 2C; | THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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