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FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES THE RETURN FOR ITEMS THAT MAY BRING UP DISCUSSIONS WITH OTHER MEMBERS AND/OR TAX PREPARER. |
FORM 990, PART VI, SECTION B, LINE 12C | BEFORE ENTERING IN ANY AGREEMENT WITH A VENDOR, DONOR, EMPLOYEE OR TUTOR WHETHER THERE IS A CONFLICT OF INTEREST IS ALWAYS CONSIDERED AND ADDRESSED. WE TAKE EXTRA STEPS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST ON A CONTINUOUS BASIS AND IN ADDITION TO REVIEW PRIOR TO ANY AGREEMENT IS MADE, IT IS REVIEWED QUARTERLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW. THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY AND VOTES ON ANY CHANGES AND/OR BONUSES. THE EXECUTIVE DIRECTOR SETS THE SALARIES FOR ALL OTHER EMPLOYEES WITH APPROVAL BY THE BOARD OF DIRECTORS. OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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