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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE AUDITORS AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING. |
FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE EXPECTED TO AGREE IN WRITING TO ACT IN CONFORMITY WITH THIS CODE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL BUDGET, APPROVES COMPENSATION OF THE DIRECTOR AND IN DOING SO APPROVES THE CONTINUED EMPLOYMENT OF THE TOP MANAGEMENT OFFICIAL AND KEY OFFICERS/ EMPLOYEES. THE EXECUTIVE COMMITTEE ALSO REVIEWS FINANCIAL PERFORMANCE COMPARING THE BUDGET THAT THEY APPROVED TO THE ACTUAL REVENUE AND EXPENSE, AS PART OF THE DIRECTORS REVIEW. THE EXECUTIVE COMMITTEE CONSIDERS ALL FACTORS RELATIVE TO INCOME PERFORMANCE AND EXPENSE PERFORMANCE, QUANTITY AND QUALITY OF GRANTS SECURED, DONATION OBTAINED, SPECIAL FUNDRAISING RESULTS AND INCOME AND EXPENSE AS IT RELATES TO ALL DEPARTMENTS OF THE ORGANIZATION AND MAKES SPECIFIC RECOMMENDATIONS RELATIVE TO PERFORMANCE. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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