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FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED THEIR MISSION DURING THE CURRENT FISCAL YEAR. |
FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | BOARD TREASURER REVIEWS THE 990; PRESENTS KEY INFORMATION AND AGREES 990 TO FINANCIAL STATEMENTS. THE TREASURER THEN DISCUSSES ANY ISSUES WITH THE BOARD FINANCE COMMITTEE, AND THEN TAKES IT TO THE FULL BOARD. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES AT THEIR ANNUAL MEETING. FOR ANY REVIEW OF CONTRACTS, THE LAWYERS ON THE BOARD RECUSE THEMSELVES AS NECESSARY. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD CHAIR OR EXECUTIVE DIRECTOR DOES A YEARLY EMPLOYEE PERFORMANCE REVIEW ON THE ANNIVERSARY OF THE EMPLOYEE'S HIRE DATE. THE BOARD OF DIRECTORS THEN MEETS TO REVIEW AND AWARDS APPROPRIATE COMPENSATION. THE BOARD DOES AN ANNUAL REVIEW OF THE ED. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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