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Form 990 governing body review Part VI line 11 | THE 990 IS PREPARED BY AN INDEPENDENT AUDITING FIRM. THE RETURN ALONG WITH THE ANNUAL AUDIT REPORT ARE PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL. |
Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO THE GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR. |
CEO executive director top management comp Part VI line 15a | THE GOVERNING BOARD OF DIRECTORS APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS OTHER ANNUALLY. |
Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ANNUALLY. GOVERNING BOARD HAD FINAL APPROVAL. |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS PLACE OF BUSINESS. |
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