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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY. THE 990 IS REVIEWED BY THE BOARD AND ANY CHANGES OR QUESTIONS ARE EMAILED TO THE EXECUTIVE DIRECTOR PRIOR TO FINAL APPROVAL BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND MONITORS THE CONFLICT OF INTEREST STATEMENTS FOR COMPLIANCE. |
FORM 990, PART VI, SECTION B, LINE 15 | AN INDIVIDUAL'S ANNUAL SALARY IS COMPARED TO INDIVIDUALS IN SIMILAR POSITIONS IN THE GEOGRAPHIC REGION. REVIEWS ARE CONDUCTED ANNUALLY AND ANY SALARY INCREASES ARE BASED ON PERFORMANCE AND COMPARABLE SALARIES. SALARY IS APPROVED BY THE EXECUITVE COMMITTEE. |
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 INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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