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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY PRIOR TO THE MONTHLY BOARD MEETING. THE 990 IS REVIEWED BY THE BOARD AND ANY CHANGES OR QUESTIONS ARE DISCUSSED AT THE BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT EACH NEW BOARD MEMBER COMPLETE A CONFIDENTIALITY AGREEMENT WHICH IS MONITORED BY THE BOARD AND THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY. AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
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