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FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT WITH THE PREPARING CPA. A COPY OF THE RETURN IS THEN SENT TO THE FULL BOARD PRIOR TO FILING OF THE RETURN. |
FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEY UNDERSTAND AND HAVE COMPLIED WITH ALL THE CONFLICT OF INTEREST POLICIES. |
FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION ARRANGEMENTS FOR ANY OFFICER WILL BE APPROVED BY THE BOARD OF DIRECTORS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS WILL ABSTAIN FROM VOTING ON THEIR OWN COMPENSATION AS INDEPENDENT CONTRACTORS AND WILL REMOVE THEMSELVES FROM BOARD DISCUSSION OF THEIR OWN COMPENSATION. |
FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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