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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES POLICY ESTABLISHING THE LEVELS OF COMPENSATION RANGES FOR STAFF PERSONS AND APPROVES THE COMPENSATION OF THE CEO ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS ANNUAL MEETING (WHICH IS OPEN TO THE PUBLIC) MAKES ALL OF THESE DOCUMENTS AVAILABLE AT THAT TIME. ADDITIONALLY THERE IS A HARD COPY OF ALL DOCUMENTS KEPT AT THE ORGANIZATION WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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