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Form 990, Part VI, Section B, line 11b | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 WHICH HAS BEEN PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR MAY CONSULT WITH THE INDEPENDENT ACCOUNTING FIRM AND MEMBERS OF THE BOARD OF DIRECTORS IN CONNECTION WITH TEH REVIEW OF THE FORM 990. |
Form 990, Part VI, Section B, line 12c | ANNUAL REVIEW OF THE POLICY WITH BOARD MEMBERS AND OFFICERS, AND PERIODIC RE-CERTIFICATION. PUBLICATION OF THE POLICY TO EMPLOYEES AND PERIODIC DISCUSSION. SWIFT RESOLUTION OF ANY POTENTIAL CONFLICTS. |
Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MEETS WITH EACH STAFF MEMBER FOR REVIEW AND THEN THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE COMMITTEE WITH RECOMMENDATIONS FOR COMPENSATION. |
Form 990, Part VI, Section C, line 19 | PROVIDES COPIES UPON REQUEST. |
Form 990, Part XII, Line 2c: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2018 TAX YEAR. |
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