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FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF THEIR BOARD MEETINGS. FORM 990 WILL BE REVIEWED AND APPROVED FOR FILING BY THE BOARD OF DIRECTORS |
FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS AND OFFICERS COMPLETE AND SIGN A CONFLICTS OF INTEREST STATEMENT. |
FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION PROCESS FOR TOP OFFICIALS - UPON DETERMINING COMPENSATION FOR TOP OFFICIALS, EXECUTIVE DIRECTOR AND OPERATION MANAGER, A REVIEW AND APPROVAL IS PERFORMED BY AN INDEPENDENT PARTY USING COMPARABLE COMPENSATION DATA. THE DECISION IS DOCUMENTED TO PROVIDE PROOF OF THE DECISION. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION PROCESS FOR OFFICERS - BOARD MEMBERS COMPLETE AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. HE ALSO RECEIVES AN ANNUAL PERFORMANCE EVALUATION PRESENTED BY THE CHAIRPERSON. |
FORM 990, PART VI, SECTION C, LINE 18 | FORMS 990 AND 1023 ARE MADE AVAILABLE UPON REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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