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FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO IT BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER FILLS OUT A QUESTIONNAIRE RELATING TO DISCLOSURE OF CONFLICTS OF INTEREST. ANY NEW BOARD MEMBERS RECEIVE INFORMATION ON WHAT MAY CONSTITUTE A CONFLICT AND WHAT THEIR RESPONSIBILITIES ARE AS A BOARD MEMBER. IF ANY SUCH CONFLICTS ARE NOTED, THAT BOARD MEMBER WILL BE EXCUSED DURING THAT PARTICULAR DISCUSSION/VOTING AND IT WILL BE DOCUMENTED IN THE MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE ORGANIZATION DOES RESEARCH ON WHAT THE GOING SALARY RANGE FOR THIS AREA IS INCLUDING LA CROSSE, WI. ALSO CALL AND ASK OUR MINNESOTA PROVIDERS GROUP "PROVIDERS NETWORK" ON WHAT THEY ARE USING THAT YEAR AS A GUIDELINE AND REVIEW FORM 990'S OF SIMILIAR AGENCIES. THE ORGANIZATION HAS A SEPARATE PERSONNEL COMMITTEE OF BOARD MEMBERS THAT PRESENTS THEIR FINDINGS TO THE WHOLE BOARD ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUESTED. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE WITH EMPLOYMENT APPLICATIONS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE APPROPRIATE PARTIES. |
FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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