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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S INDEPENDENT CPA PROVIDES A COPY OF THE 990 TO MANAGEMENT AND EACH MEMBER OF THE BOARD ARE GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND PROVIDE CHANGES TO THE 990. IF ANY CHANGES, THE 990 WILL BE AMENDED. |
FORM 990, PART VI, SECTION B, LINE 12C | BY REQUIRING MEMBERS TO RECUSE THEMSELVES FROM ANY VOTES ON BUSINESS WITH ORGANIZATIONS WHICH CONSTITUTE A CONFLICT OF INTEREST. THIS IS MONITORED BY STAFF AND NOTED IN MEETING MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MAKES ALL DETERMINATIONS UNDER THE LEADERSHIP OF THE CHAIR OF THE BOARD, WHICH ARE THEN RATIFIED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. ALL SALARIES ARE BASED AT THE CURRENT MARKET WAGE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS. |
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