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RECEPTIONIST DUTIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE 990 IS REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AWARENESS OF PERSONNEL ACTIVITY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR WAS HIRED AFTER A THOROUGH INTERVIEW PROCESS BY THE BOARD, STAFF AND COMMUNITY. AN OUTSIDE SEARCH FIRM WAS RETAINED TO HEAD THE PROCESS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.