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FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE 990 WAS SENT TO THE BOARD TREASURER FOR A PRELIMINARY REVIEW. THE BOARD TREASURER PRESENTED THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AT ORIENTATION. AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICTS ARE RECORDED IN THE BOARD MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE COMPARED TO THE POSITION AND ORGANIZATION GOALS. PERFORMANCE OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY. PERFORMANCE IS COMPARED TO ESTABLISHED GOALS AND RECORDED IN EMPLOYEES' PERSONNEL RECORDS. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | GAIN (LOSS) IN EQUITY OF LLC 1,399. UNCOLLECTIBLE PLEDGES -8,750. |
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