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FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REPORT AND SIGN A STATEMENT THAT AFFIRMS: (1) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) READ AND UNDERSTANDS THE POLICY; (3) AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION ANNUALLY AND DETERMINES ANY SALARY MODIFICATIONS THAT MAY BE DEEMED NECESSARY. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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