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FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR MEET AND REVIEW EACH QUESTION AND ANSWER ON THE 990 FOR ACCURACY, PRIOR TO FILING. THE BOARD MEETS AND REVIEWS THE 990 AS WELL AS THE AUDIT. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PROVIDES A COPY OF THE POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW AND APPROVE ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND BENCHMARKED AGAINST COMPARABLE ORGANIZATIONS PRIOR TO INDEPENDENT APPROVAL. |
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. CERTAIN DOCUMENTS ARE ALSO AVAILABLE ON THIRD-PARTY PUBLIC INFORMATION WEBSITES. |
FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
PARTXII, LINE 2C EXPLANATION | THE PROCESS HAS NOT CHANGED. |
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