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FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS REVIEWS FORM 990 PREPARED BY THE ACCOUNTANTS AND APPROVES IT BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES REPORT ANY CONFLICTS OF INTEREST THEY HAVE. IT IS THE POLICY OF THE ORGANIZATION FOR SAFEGUARDS TO BE PUT IN PLACE WHEN THERE ARE CONFLICTS OF INTEREST. THE POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE FINANCE COMMITTEE IS PRESENTED WITH A DRAFT BUDGET THAT INCLUDES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE NEXT FISCAL YEAR. THE BUDGET IS THEN BROUGHT TO THE FULL BOARD FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 2C | NO CHANGES TO THE PROCESS |
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