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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED FOR CORRECTIONS AND CHANGES BY THE VP OF FINANCIAL AFFAIRS AND THE CONTROLLER. A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER RECEIVES A CONFLICT OF INTEREST FORM PRIOR TO EACH BOARD MEETING THAT THEY COMPLETE AND RETURN TO THE PRESIDENT'S OFFICE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED AT LEAST EVERY 3 YEARS BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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