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FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE THE FORM IS SIGNED AND MAILED. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS IS A GIVEN ANNUALLY A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO INDICATE IF THEY HAVE ANY SUCH CONFLICTS. DURING THE YEAR, THE DIRECTORS ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. ANNUALLY, THE BOARD OF DIRECTORS COMPLETES A DISCLOSURE FORM IDENTIFYING ANY POTENTIAL CONFLICTS. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE SUBMITS A RECOMMENDATION FOR COMPENSATION TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS THAT RECEIVE COMPENSATION. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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