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FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE PREPARED FORM 990, AND THEN SUBMITS IT TO THE TREASURER AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO IT BEING SIGNED AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON A CONTINUOUS BASIS, AND CONFLICT OF INTEREST FORMS ARE COMPLETED YEARLY BY ALL EMPLOYEES AND BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
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