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FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN. |
FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE PRESIDENT OR THE CHAIR OF THE BOARD. UPON BECOMING A DIRECTOR, OFFICER OR EMPLOYEE AND ANNUALLY THEREAFTER AN ACKNOWLEDGMENT IS TO BE PERFORMED. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND COMPARES SEVERAL OTHER LIKE ORGANIZATIONS TO ASSURE THAT THE DIRECTOR IS BEING COMPENSATED IN A MANNER SIMILAR TO OTHER ORGANIZATIONS. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FILED 990S TO THE PUBLIC UPON REQUEST. |
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