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FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | INFORMAL DISCUSSIONS ARE HELD AMONG BOARD MEMBERS AND OFFICERS AND KEY EMPLOYEES PERIODICALLY TO ADDRESS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE EVALUATES AND APPROVES THE TOP MANAGEMENT COMPENSATION USING COMPARATIVE INFORMATION FOR SIMILAR SIZED ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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