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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND ALL OTHER BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD OF DIRECTORS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR IS DISCUSSED AND RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE DISCLOSED AND RECORDED IN THE OFFICIAL BOARD MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
PART XII, LINE 2C-AUDITED FINANCIAL STATEMENT OVERSIGHT COMMITTEE: | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
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