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FORM 990, PART VI, SECTION B, LINE 11B | 11- AS A POLICY FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE BEFORE FILING. THE BOARD OF DIRECTORS MEET EVERY OTHER MONTH, WHEN POSSIBLE BOARD MEMBERS DO RECEIVE A FULL COPY OF THE 990 MINUS SCHEDULE B PRIOR TO SUBMISSION. THIS ALLOWS FOR FORM 990 TO BE FILED AS EARLY AS POSSIBLE. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY AND SIGNS OFF |
FORM 990, PART VI, SECTION B, LINE 15 | GOVERNANCE COMMITTEE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ORGANIZING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. |
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