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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS MADE AVAILABLE FOR REVIEW BY THE BOARD AND APPROVED BY THE ORGANIZATION'S TREASURER PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A POLICY IN PLACE WITH FORMAL DOCUMENTED PROCEDURES FOR THE DISCLOSURE OF AND RELATED ACTIONS TAKEN FOR POTENTIAL, ACTUAL, OR THE APPEARANCE OF CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE PERFORMS A 360 EVALUATION ON AN ANNUAL BASIS WHICH INCLUDES SURVEYING BOARD MEMBERS AND EMPLOYEES. THE EXECUTUVE COMMITTEE REVIEWS THE INFORMATION AND DECIDES ON A SALARY WITHIN THE SALARY RANGE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
FORM 990, PART XII, LINE 2C: | PROCEDURES HAVE NOT CHANGED FROM PRIOR YEAR. |
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