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FORM 990, PART VI, SECTION B, LINE 11B | EACH FINANCE COMMITTEE MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE RESPONSIBILITY FOR DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST RESTS ON THE BOARD MEMBER FOR WHOM THE CONFLICT MAY COME INTO PLAY. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION LEVELS ARE PROPOSED TO THE BOARD OF DIRECTORS BY THE PERSONNEL COMMITTEE. COMPENSATION LEVELS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 18 | FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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