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X false false false false false false false false false KYLE KALLANDER FORMER COMMISSIONER 323149 35937 30468 389554 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS NINE MEMBER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B A REPRESENTATIVE FROM THE AUDIT COMMITTEE REVIEWS THE FORM 990 AFTER THE ANNUAL AUDIT IS COMPLETE AND THE FORM 990 IS PREPARED BY OUR CPA FIRM. IF THERE ARE ANY QUESTIONS, THEY ARE ADDRESSED BY THE CPA FIRM PRIOR TO THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE COMMISSIONER OVERSEES ALL ACTIVITIES OF THE CONFERENCE, SPECIFICALLY NOTING ANY ISSUES OF CONFLICT OF INTEREST. WHEN THEY DO ARISE, THE COMMISSIONER DISCUSSES IT WITH THE CONFERENCE PRESIDENT AND EXECUTIVE COMMITTEE TO DETERMINE HOW TO HANDLE THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE COUNCIL OF CHIEF EXECUTIVE OFFICERS REVIEWS THE EVALUATION OF CONFERENCE COMPENSATION BASED ON SIMILAR POSITIONS ACROSS CONFERENCES AND THE NCAA. THE BOARD OF DIRECTORS DETERMINES THE COMMISSIONER'S COMPENSATION AND THE EXECUTIVE COMMITTEE COMPLETE THE ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE COUNCIL OF CHIEF EXECUTIVE OFFICERS REVIEWS THE EVALUATION OF CONFERENCE COMPENSATION BASED ON SIMILAR POSITIONS ACROSS CONFERENCES AND THE NCAA. THE BOARD OF DIRECTORS DETERMINES THE COMMISSIONER'S COMPENSATION AND THE EXECUTIVE COMMITTEE COMPLETE THE ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.