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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WITH A ROUTING SHEET IS DISTRIBUTED AT THE BOARD MEETING BEFORE THE RETURN IS DUE. ONCE ALL THE DIRECTORS HAVE SIGNED OFF ON THE ROUTING SHEET, THE 990 IS SIGNED AND FILE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION. THE DIRECTOR OF FINANCE REVIEWS APPROVED VENDOR LIST FOR COMPANIES RELATED TO BOARD OF DIRECTORS AND KEY EMPLOYEES. ANY CONFLICTS FOUND ARE BROUGHT TO THE BOARD PRESIDENT'S ATTENTION. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATING ITS DECISION. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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