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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 AFTER IT IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR OF FINANCE AND OPERATIONS AND THE TREASURER. |
FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST. ALL BOARD MEMBERS ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT |
FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW IS PERFORMED FOR SALARIES OF PERSONNEL BY THE BOARD OF DIRECTORS, INCLUDING INFORMATION ON COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS AND LOCAL MARKET FACTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, THROUGH CHARITY NAVIGATOR, AND GUIDESTAR. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCIAL ADVISORY COMMITTEE. THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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