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FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILING, THE AUDIT COMMITTEE REVIEWS THE FULL FORM 990, WHILE THE FULL BOARD RECEIVES A COPY OF THE FORM 990 WITHOUT SCHEDULE B, THE DONORS LIST, FOR THEIR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE, OFFICER AND ADVISOR IS REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE IS THEN REVIEWED BY THE DIRECTOR OF FINANCE OR CEO. ANY ACTIONS THAT COULD BE DEEMED CONFLICTING, BE IT FINANCIAL, PROPERTY RELATED OR OTHER, WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE PRESIDENT AND CEO WITH THE COMPENSATION COMMITTEE FOR EVERY LEVEL OF STAFF. OFFICERS AND TRUSTEES ARE NOT PAID. WE HAVE ENLISTED OUTSIDE CONSULTANTS TO REVIEW AND COMPARE OUR SALARY STRUCTURE TO OTHER COMPARABLE OFF ISLAND COMPANIES AND ON ISLAND COMPANIES AS A FRAME OF REFERENCE. ANNUALLY, ALL EMPLOYEES HAVE A FORMAL REVIEW WITH THEIR DEPARTMENT HEAD RECOMMENDING MERIT INCREASES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION RESPONDS TO ALL REQUESTS BY MAILING A COPY OF THE REQUESTED DOCUMENT TO THE PARTY MAKING THE REQUEST. |
FORM 990, PART XI, LINE 9: | INSURANCE PROCEEDS 105,840. |
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