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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. EACH MEMBER REVIEWS THE FORM 990 AND THEN MAKES SUGGESTIONS FOR APPROPRIATE CHANGES. FORM 990 IS ALSO CIRCULATED AMONG BOARD MEMBERS, AUDITORS AND ACCOUNTANT FOR COMMENT ELECTRONICALLY. |
FORM 990, PART VI, SECTION B, LINE 12C | THEY MUST DISCLOSE AS POTENTIAL CONFLICTS OF INTEREST ARISE. |
FORM 990, PART VI, SECTION B, LINE 15 | SIMILAR SIZED ORGANIZATIONS SALARIES WERE REVIEWED AND A SALARY PROPOSED THAT WAS BASED ON THE COMPENSATION PAID BY OTHER SIMILAR SIZED ORGANIZATIONS. AN ANNUAL REVIEW OF CEO COMPENSATION IS CONDUCTED BY THE BOARD OF DIRECTORS USING - FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 18 | ANY PERSON WISHING TO REVIEW THE FORMS CAN SET UP A TIME TO VISIT THE OFFICE TO REVIEW THE DOCUMENTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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