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FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER, WITH HELP FROM VARIOUS DEPARTEMENTS GATHERING SUPPORT, PROVIDES INFORMATION TO OUR ACCOUNTANTS FOR TAX PREPARATION. THE CONTROLLER RECEIVES THE COMPLETED FORM 990 AND REVIEWS THE CALCULATIONS TO ENSURE ACCURACY. THE LEGAL DEPARTMENT PEFORMS AN OVERALL REVIEW. ONCE THE FINAL FORM 990 HAS BEEN PREPARED, FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTE FOR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS ON A YEARLY BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION USES AN OUTSIDE CONSULTANT TO PREPARE A COMPENSATION SURVEY OF WHICH WE USE TO PROVIDE GUIDELINES FOR FOUNDATION COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
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