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FORM 990, PART VI, SECTION A, LINE 2 | TED PERLMAN (DIRECTOR) IS THE FATHER OF RUTH HARTER (SECRETARY). |
FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT IRS FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEETS MONTHLY AND EACH YEAR, USUALLY AT THE SUMMER MEETING, THE BOARD DEALS WITH THE OPERATIONS OF THE BOARD, WHERE IT DISCUSSES CONFLICTS OF INTEREST, HANDLES ANY NEW RESOLUTIONS OR MAKE ANY CHANGES TO THE COMMITTEE LEADERSHIP. BOARD MEMBERS CAN ALSO DISCLOSE ANY NEW CONFLICTS AT EACH MEETING. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY IS DISCLOSED IN THE EMPLOYEE HANDBOOK. |
FORM 990, PART VI, SECTION B, LINE 15A | A SUB-COMMITTEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A FIELD STUDY AND THE DECISION IS APPROVED BY THE BOARD. THERE ARE NO ADDITIONAL KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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