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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND OPERATIONS MANAGER PRIOR TO FILING. THE BOARD IS PROVIDED A COPY OF THE FORM 990 ALONG WITH A COMPLETED AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AT THE SUBSEQUENT BOARD MEETING, BUT NOT PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE IS FURTHER MONITORED THROUGH PERIODIC INQUIRIES AND MEETING DISCUSSIONS. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD DISCUSSION AND NEGOTIATION. A SALARY STUDY WAS CONDUCTED SEVERAL YEARS AGO TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
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. |
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