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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD ON BEHALF OF THE BOARD AND IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY IN SEPTEMBER AT WHICH TIME BOARD MEMBERS SIGN THE POLICY. AT THE TIME OF HIRE, KEY EMPLOYEES SIGN A CORPORATE COMPLIANCE DOCUMENT. |
FORM 990, PART VI, SECTION B, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15: EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BASED ON THE CONCURRENCE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INCLUDING UTILIZING COMPARABILITY DATA. |
FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | FORM 990, PART XII LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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