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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN FORWARDED TO THE ENTIRE BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY WHICH ARE REVIEWED. NO CHANGES FROM PRIOR YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS (FOR REVIEW OF THE EXECUTIVE DIRECTOR) AND THE EXECUTIVE DIRECTOR (FOR REVIEW OF THE CHIEF FINANCIAL OFFICER), RECEIVE AN INDEPENDENT SALARY BENCHMARKING REPORT AND HAVE ACCESS TO REGIONAL AND NATIONAL SALARY COMPENSATION INFORMATION. ALL CHANGES ARE DOCUMENTED. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS FILED WITH THE FEDERAL GOVERNMENT. SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ITS 990 FILING IS AVAILABLE THROUGH WEBSITES MANAGED BY OTHERS WHO REPORT ON NON-PROFIT ORGANIZATIONS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | PRIOR PERIOD NET EFFECT OF CONSOLIDATION PER GAAP -141,412. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. |
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