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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL. DURING THE BOARD MEETING, THE BOARD MEMBERS ACKNOWLEDGE RECEIPT OF THE DRAFT FORM 990 AND APPROVE THE DRAFT FORM 990 FOR SIGNATURE AND FILING AS APPLICABLE. THE BOARD MEETING MINUTES REFLECT THE BOARD ACTION. |
FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY SIGNING AN ANNUAL CERTIFICATE. IF A CONFLICT OF INTEREST OCCURS, THE BOARD OF TRUSTEES DETERMINES THE APPROPRIATE CORRECTIVE ACTION, WITH INPUT FROM THE ORGANIZATION'S LEGAL COUNSEL. |
FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE SALARY PAID TO THE TOP MANAGEMENT OFFICIAL ONCE A YEAR. THE SALARIES ARE APPROVED BY CO-CHAIRS OF THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
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