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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM WITH ASSISTANCE PROVIDED BY THE ORGANIZATION'S PRESIDENT. A DRAFT OF THE COMPLETED FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. ANY QUESTIONS, COMMENTS, OR CHANGES ARE SUBMITTED TO THE ACCOUNTING FIRM FOR RESOLUTION. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT IS SUBJECT TO AN ANNUAL PERFORMANCE EVALUATION. THE EVALUATION IS CONDUCTED BY THE CHAIR OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE VIA THE PRESIDENT UPON REQUEST. |
PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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