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FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND PRESIDENT AND CEO FOR REVIEW BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE PROVIDED WHEN REQUESTED BY THIRD PARTIES. |
FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PRESIDENT AND CEO HAS A CONTRACT, APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO HIRING, WHICH INCLUDES COMPENSATION. THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE. ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AS A PART OF THE APPROVED BUDGET. AFTER THE INITIAL HIRING, ANNUAL COMPENSATION FOR ALL EMPLOYEES WILL BE REVIEWED EACH SPRING BY THE EXECUTIVE COMMITTEE, AND THEN APPROVED, IN AGGREGATE, BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD AS A PART OF THE ANNUAL BUDGET, AND ITS SUBSEQUENT REVISIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW IT ON AN ANNUAL BASIS AND AFFIRM IN WRITING THAT THEY HAVE READ AND AGREE TO THE POLICY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE (SHE) MUST EXCUSE THEMSELVES DURING THE VOTING PROCESS. |
FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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