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FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO SUBMISSION FOR APPROVAL BY THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD FOR ISSUES IN WHICH THEY HAVE A CONFLICT OF INTEREST AND ABASTAIN FROM THE RELEVANT VOTE. BOARD MEMBERS MUST ALSO SIGN STATEMENTS ANNUALLY DISCLOSING ANY KNOWN CIRCUMSTANCES IN WHICH THEY HAVE A CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPLETED BY PRESENTATION OF SALARY FOR CONSIDERATION AND VOTED ON/ADOPTED BY THE BOARD MEMBERS FOR FINAL APPROVAL. FINAL APPROVAL OF COMPENSATION DOES REQUIRE BOARD MEMBER APPROVAL/CONSENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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