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FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PREPARED BY AUDITOR AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND SUBMITTED TO THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C | NO CONFLICTS OF INTEREST DISCLOSED. BOARD ENFORCES CONFLICT OF INTEREST POLICY AND TAKES APPROPRIATE ACTION BASED UPON DISCLOSURE OF CONFLICT, MATERIAL FACTS, AND DISCUSSION WITH THE INTERESTED PARTY. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVE THE SALARIES OF EACH EMPLOYEE ANNUALLY WITH THE ADOPTION OF THE BUDGET. SALARIES ARE BASED ON SIMILAR SIZED ORGANIZATIONS IN THE REGION. |
FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE THROUGH WRITTEN REQUEST |
FORM 990, PAGE 12, PART XII, LINE 1 | THE ORGAINIZATION CHANGED THE METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS TO MATCH THE BASIS USED FOR ITS ANNUAL AUDIT. HOWEVER THE CHANGE HAD NO IMPACT ON NET ASSETS AT 1/1/18. |
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