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FORM 990, PAGE 6, PART VI, LINE 11B | BOARD AND MANAGEMENT REVIEWS 990 BEFORE FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE CHAIRPERSON OF THE BOARD/EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AD COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD AND STAFF, AS APPROPRIATE. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS INCLUDES REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICIERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE,USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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