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FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING BY THE PREPARER. EACH BOARD MEMBER AND THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR COMPLIANCE WITH ALL POLICIES AND PROCEDURES. IF PROBLEMS ARE FOUND, THE EXECUTIVE DIRECTOR DISCUSSES ANY ITEMS WITH EMPLOYEES AND ENSURES CHANGES ARE INSTITUTED. |
FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR ALL EMPLOYES OF THE CENTER IS REVIEWED ANNUALLY AND PROPSED CHANGES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL EMPLOYES OF THE CENTER IS REVIEWED ANNUALLY AND PROPSED CHANGES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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