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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, WHICH IS MADE UP OF QUALIFIED FINANCIAL PROFESSIONALS. UPON APPROVAL BY THE SUB-COMMITTEE, THE FORM 990 IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | DURING THE FIRST BOARD MEETING EACH YEAR, THE BOARD REVIEWS MINISTRY AREAS AND THE POLICY AND PROCEDURES MANUAL TO ENSURE MEMBERS AND EMPLOYEES ARE AWARE OF ALL POLICIES. DURING THE YEAR AND POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AND COMPARED WITH POLICY TO ENSURE COMPLIANCE. |
FORM 990, PART VI, SECTION B, LINE 15 | TO SET KEY EMPLOYEE SALARIES, THE BOARD OBTAINS PAYROLL INFORMATION FROM SIMILAR ORGANIZATIONS AND VOTES ON SALARY LEVEL OF ALL OFFICERS AND KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS. |
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