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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15 | YES. THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARY INFORMATION OF THE ORGANIZATION AND COMPLETES DIRECTOR EVALUATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT IS MAILED OUT AND POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | TRUST INVESTMENT GAIN 12,823. |
FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE POLICY FROM PRIOR YEAR. |
FORM 990, PART VI, SECTION A, LINE 8A: | ALL BOARD MEETINGS ARE DOCUMENTED IN WRITING AND APPROVED BY THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 8B: | ALL COMMITTEE MEETINGS ARE DOCUMENTED IN WRITING AND APPROVED BY THE COMMITTEE MEMBERS. |
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