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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE GOVERNING BODY DURING THE MONTHLY BOARD MEETING TO REVIEW AND APPROVE. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNINGS BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY WHICH HAS BEEN REVIEWED AND ADJUSTED AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS. |
FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONSULTING 3,525. OTHER PROFESSIONAL FEES 62,651. |
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