| FORM 990, PART VI, SECTION B, LINE 11B |
THE COUNCIL'S AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT/CEO AND COO/SENIOR VICE PRESIDENT OF FINANCE BEFORE THE 990 IS PREPARED. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION MONITORS AND ENFORCES THE POLICY BY REQUIRING THAT INTERESTED PERSONS HAVE A DUTY TO DISCLOSE CONFLICTS; THE BOARD REVIEWS POTENTIAL CONFLICTS; THERE WOULD BE DISCIPLINARY AND CORRECTIVE ACTION IN RESPONSE TO VIOLATIONS OF THE POLICY; AND INTERESTED PERSONS MUST SIGN ANNUAL STATEMENTS THAT THEY HAVE REVIEWED, AND WILL COMPLY WITH, THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS ON THE BOARD WHO REVIEW THE RELEVANT EMPLOYEE COMPENSATION COMPARABILITY DATA AND PREPARE A CONTEMPORANEOUS ACCOUNT SUBSTANTIATING THE DELIBERATION AND DECISIONS PURSUANT TO THE PROCEDURES DESCRIBED IN TREASURY REG. S 53.4958-6(A) |
| FORM 990, PART VI, SECTION C, LINE 18 |
IRS FORMS 1023, AND ALL ATTACHMENTS, AND 990 ARE AVAILABLE IN PERSON OR BY PHONE AT ANY TIME UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
FORM 1023, FORM 990, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN PERSON,PHONE, E:MAIL, OR MAIL AT ANY TIME UPON REQUEST. |
| FORM 990, PART XI, LINE 2C |
THE BOARD OF DIRECTORS APPROVES AN INDEPENDENT CPA FIRM TO AUDIT THEIR FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS SERVES AS THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| FORM 990, PART VI, LINE 1A AND 1B |
THE PRESIDENT/CEO IS A NON-VOTING MEMBER. |
Attach to Form 990 or 990-EZ.