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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED BY THE BOARD AT ITS NEXT REGULARLY SCHEDULED BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. CURRENTLY, THERE ARE THREE EMPLOYEES FOR THE AFFILIATE AND FIVE EMPLOYEES FOR THE RESTORE. |
FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. SOME INFORMATION IS AVAILABLE ON THEIR WEBSITE. |
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