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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S MANAGEMENT REQUESTS AND REVIEWS THE SUBMITTED CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE FOR A RELATED ORGANIZATION, CRFB, EVALUATES AND DETERMINES THE PRESIDENT'S COMPENSATION. THE LAST TIME A REVIEW WAS COMPLETED FOR THE PRESIDENT'S SALARY WAS DURING 2017. THE PRESIDENT REVIEWS AND DETERMINES THE SALARIES OF KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS SINCE THE PRIOR YEAR. |
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