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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR WITH COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
PART XII, QUESTION 2B: | THE ORGANIZATION IS IN THE PROCESS OF OBTAINING AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/2019. |
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