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THE ORGANIZATION HAS A GRANTS MANAGER WHO REVIEWS THE SUBMITTED REPORTS AND DETERMINES IF THE COSTS QUALIFY. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS IS TO REVIEW ENCRYPTED ELECTRONIC COPIES (PDF) OF FORM 990 WHICH ARE MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION OF THE FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL INQUIRY REQUIRING SIGNATURE OF EACH OFFICER AND DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS CONSIDERED ANNUALLY BY THE DESIGNATED MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL KEY EMPLOYEES IS CONSIDERED ANNUALLY BY THE DESIGNATED MEMEBER OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.