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FORM 990, PART VI, SECTION A, LINE 2 | TONY ROBERTS AND MINDY MCLAUGHLIN HAVE A BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND A COPY WAS PROVIDED TO THE ENTIRE BOARD. THE BOARD VOTED ON THE APPROVAL OF THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED WITH FIRST MAILING TO BOARD MEMBERS AFTER THE ANNUAL MEETING AND NEXT AT THE FIRST BOARD MEETING. FOLLOW-UPS ARE HANDLED TO BE SURE ALL COMPLIED. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT & CEO AND PERIODICALLY USES LOCAL COMPENSATION SURVEYS IN THEIR DETERMINATION OF THE APPROPRIATE COMPENSATION LEVEL. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR FINANCIAL REPORT IS INCLUDED AS PART OF OUR ANNUAL REPORT WHICH IS SENT TO OUR MAILING LIST AND POSTED ON OUR WEBSITE. A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE SENT TO APPROPRIATE FUNDERS UPON COMPLETION OF THE AUDIT AND TO PROSPECTIVE FUNDERS AS REQUIRED. OUR AUDITED FINANCIAL STATEMENTS ARE ON OUR WEBSITE. |
THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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