FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW. NEXT, THE FORM 990 IS SUBMITTED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW AND APPROVAL. LASTLY, THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE SIGNED CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE. IN THE EVENT OF A POTENTIAL CONFLICT, THE GOVERNANCE COMMITTEE WILL BE RESPONSIBLE FOR MANAGING THE SITUATION. |
FORM 990, PART VI, SECTION B, LINE 15 |
EVERY THREE YEARS, A STUDY IS PERFORMED BY AN ADVISORY FIRM (E.G. WILLIS TOWERS WATSON). THIS STUDY IS REVIEWED BY THE COMPENSATION COMMITTEE. IN ADDITION, AMS PACC SALARY SURVEY IS REVIEWED BY MANAGEMENT. |
FORM 990, PART VI, SECTION C, LINE 18 |
RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE AND WWW.GUIDESTAR.ORG. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THEIR WEBSITE. |
FORM 990, PART XI, LINE 9: |
CHANGE IN BENEFICIAL INTEREST OF ASSETS 6,923. NET ASSETS RELEASED FROM RESTRICTIONS -79,857. |
FORM 990, PART XII, LINE 2C |
THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |