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FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CONTROLLER AND FINANCE MANAGER AND THEN GIVEN TO THE CHIEF FINANICAL OFFICER FOR REVIEW AND SIGNATURE. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THE CORPORATION AND SIGNS AN ACKNOWLEDGEMENT CERTIFICATE. STAFF IS ALSO PROVIDED A COPY AND SIGNS AN ACKNOWLEDGEMENT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND A THIRD PARTY COMPENSATION STUDY IS PERFORMED EVERY 2 TO 3 YEARS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VII, COLUMN B: | THE OFFICERS SPEND APPROXIMATELY 1 HOURS PER WEEK DEVOTED TO THIS ORGANIZATION AND APPROXIMATELY 39 HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS. THEIR TIME VARIES DEPENDING ON THE NEEDS OF THE EXEMPT ORGANIZATION. |
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