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FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS FOR THE ACCURACY OF THE STATEMENTS GIVEN AND THE AMOUNTS REPORTED BEFORE IT IS SUBMITTED. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE TOP MANAGEMENT AND SETS THEIR SALARIES AND COMPENSATION AGREEMENTS. THE OTHER EMPLOYEES ARE FIRST REVIEWED BY THE PROGRAM DIRECTOR WHERE THE COMPENSATION IS REVIEWED AND ANY CHANGES ARE RECOMMENDED TO THE BOARD. THE BOARD THEN MUST APPROVE ANY CHANGES TO THE COMPENSATION LEVELS USING THE PROGRAM DIRECTOR'S RECOMMENDATIONS AND THE NEEDS OF THE FOUNDATION AS A WHOLE. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS THE PERFORMANCE OF THE TOP MANAGEMENT AND SETS THEIR SALARIES AND COMPENSATION AGREEMENTS. THE OTHER EMPLOYEES ARE FIRST REVIEWED BT THE PROGRAM DIRECTOR WHERE THE COMPENSATION IS REVIEWED BY THE PROGRAM DIRECTOR WHERE COMPENSATION IS REVIEWED AND ANY CHANGES ARE RECOMMENDED TO THE BOARD. THE BOARD THEN MUST APPROVE ANY CHANGES TO THE COMPENSATION LEVELS USING THE PROGRAM DIRECTOR'S RECOMMENDATIONS AND THE NEEDS OF THE FOUNDATION AS A WHOLE. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ENTITY MAINTAINS A LIBRARY OF ALL GOVERNING DOCUMENTS I.E., BOARD MINUTES, FORM 990, ARTICLES OF INCORPORTAION, FORM 1023, AUDITED FINANCIAL STATEMENTS, ETC. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PREMISES UPON REQUEST. |
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