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FORM 990, PART VI, SECTION B, LINE 11B | PAPER COPY IS REVIEWED BY FINANCE AND INVESTMENT COMMITTEE AND PROVIDED TO BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE HELD THROUGH MONTHLY BOARD MEETING AND ALSO QUARTERLY MEETING OF FINANCE AND INVESTMENT COMMITTEE. REVIEW INCLUDES COMPENSATION, MANAGEMENT CONTRACTS AND GENERAL BUSINESS AGREEMENTS, TO ENSURE COMPLIANCE TO GENERAL ORGANIZATION POLICIES. PAYMENTS FOR GOODS AND SERVICES ARE REVIEWED TO ENSURE PROPER RECORDING IN BOOKS AND THAT TRANSACTIONS DO NOT RESULT IN INUREMENT OR PRIVATE BENEFIT. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD ANNUALLY REVIEWS SALARY OF EXECUTIVE DIRECTOR; INDEPENDENT FINANCIAL ADVISOR PROVIDES BOARD WITH SALARY SURVEY DATA. THERE IS CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DECISIONS CONCERNING COMPENSATION AND PERFORMANCE EVALUATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND BY-LAWS ARE AVAILABLE UPON REQUEST BOTH IN PERSON AND ON ORGANIZATION WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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