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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT VERSION OF FORM 990 IS MADE AVAILABLE TO THE TREASURER AND FINANCE COMMITTEE. THE TREASURER FIELDS ANY QUESTIONS OR COMMENTS RAISED BY THE FINANCE COMMITTEE AND DISCUSSES THEM WITH THE CONTRACT CPA. AFTER THE DRAFT FORM 990 IS APPROVED BY THE FINANCE COMMITTEE, IT IS PROVIDED TO THE FULL BOARD WHICH HAS NO LESS THAN ONE WEEK TO REVIEW THE RETURN AND PROVIDE ANY ADDITIONAL FEEDBACK. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUESTED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE CONTRACT OF THE EXECUTIVE DIRECTOR IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE BUSINESS EXPERIENCE OF THE COMMITTEE. COMPARABILITY DATA IS ALSO USED. THE COMMITTEE BELIEVES THAT THE CONTRACT IS AT A FAIR AND REASONABLE RATE FOR THE SERVICES TO BE PROVIDED. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
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