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FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 IN DETAIL. AFTER HIS REVIEW, A COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS A FORMAL CONFLICT OF INTEREST POLICY THAT IS COMMUNICATED TO THE BOARD OF DIRECTORS AND THE STAFF. THE EXECUTIVE DIRECTOR MONITORS TRANSACTIONS AND HAS FINAL DISCRETION AS TO WHETHER AN ACTIVITY IS PROHIBITED. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES KEY EMPLOYEE COMPENSATION AS PART OF ANNUAL PERFORMANCE EVALUATIONS AND ORGANIZATIONAL BUDGETING. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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