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Form 990, Part VI, Section B, line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE MEET JOINTLY TO REVIEW THE FORM 990 PRIOR TO FILING. |
Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICTS POLICY THE BOARD REVIEWS THE POLICY AND ADHERENCE ON A REGULAR BASIS AND HAS A REMINDER ON EACH BOARD AGENDA. |
Form 990, Part VI, Section B, line 15 | LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE PERSONNEL COMMITTEE EVALUATED THE PRESIDENT/CEO'S COMPENSATION AND MAKES SALARY RECCOMENDATIONS BASED ON SALARY COMPARABILITY STUDY WITH THE STATE AND OTHER NONPROFITS ACROSS THE STATE. LINE 15B -COMPENSATION PROCESS FOR OFFICERS THE PERSONNEL COMMITTEE REVIEWS THE SALARIES OF PERSONNEL ON A REGULAR BASIS. |
Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. |
Form 990, Part XII, Line 2c: | No changes from the prior year. |
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