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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER FOR FULL REVIEW PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD MEMBERS AND STAFF ANNOUNCE ANY CONFLICTS TO THE FULL BOARD AND SIGN STATEMENTS ANNUALLY. THE POLICY IS REVISED AND ENFORCED AS NEEDED. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER WAS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND PASSED AT THE FIRST MEETING. THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS NOW REVIEWED BY THE ENTIRE BOARD OF DIRECTORS IN ADHERANCE WITH THE EXECUTIVE COMPENSATION POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
SCHEDULE O | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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