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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUALLY SIGNED CONFLICT OF INTEREST STATEMENTS FROM ALL DIRECTORS AND OFFICERS. MANAGEMENT IS REQUIRED TO OBTAIN PRIOR PERMISSIONS FROM THE EXECUTIVE COMMITTEE FOR ANY TRANSACTIONS WITH BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN ARE PROVIDED UPON REQUEST AT THE MAIN OFFICE. |
FORM 990, PART XII, LINE 2C: | THE ACCOUNTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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