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FORM 990, PART VI, SECTION B, LINE 11B | EVERY MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 BY EMAIL TO REVIEW BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, REPORTING IS REQUIRED IF ANY BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT FOR ANOTHER BOARD MEMBER. IF ANYONE REPORTS TO THE ORGANIZATION A POTENTIAL CONFLICT, THE BOARD IS REQUIRED TO INVESTIGATE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DOES REVIEW AND APPROVE THE COMPENSATION AND BONUSES FOR ALL EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 1: | MODIFIED CASH MORE ACCURATELY REFLECTS ACCOUNTING METHOD |
FORM 990, PART XII, LINE 2C: | THE BOARD REVIEWS ALL FINANCIAL STATEMENTS |
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