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FORM 990, PART V, LINE 13A | OR |
FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE BOARD ARE PROVIDED ANNUAL FINANCIAL STATEMENTS AND THE 990. THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL BOARD MEMBERS ARE ASKED IF THEY HAVE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR EXECUTIVE DIRECTOR AS THE LEAD STAFF POSITION INCLUDES BENCHMARKING, FINANCE COMMITTEE REVIEW AND BOARD APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST BY ASKING A STAFF MEMBER. |
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