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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW, AND THEN BOARD MEMBERS ARE ASKED TO VOTE WITH A WRITTEN EMAIL RESPONSE APPROVING THE 990, OR SHARE ANY FEEDBACK, QUESTIONS OR CONCERNS THEY HAVE. IF THERE ARE ANY QUESTIONS OR CONCERNS, THOSE ARE ADDRESSED BEFORE THE 990 IS FINALIZED. IF ANY CHANGES NEED TO BE MADE TO THE 990, THEN THE UPDATED 990 IS EMAILED OUT AGAIN FOR APPROVAL/EMAILED VOTE. |
FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR (ED) IS REVIEWED BY THE BOARD CHAIRMAN ANNUALLY, AND EVERY SECOND YEAR THE ED HAS A 360 REVIEW BY THE BOARD CHAIRMAN, ALL MEMBERS OF THE BOARD OF DIRECTORS, AND THE FULL STAFF TEAM. ALL INCREASES IN ANNUAL SALARY OR OTHER COMPENSATION ARE RESEARCHED BY THE BOARD CHAIRMAN, TO ENSURE THEY ARE IN LINE WITH STANDARD PRACTICES AND AMOUNTS, AND THEN SENT OUT TO THE BOARD FOR CONSIDERATION AND APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | ROUNDING 1. |
FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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