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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE AUDIT COMMITTEE AND THEN FORWARDED WITH ANY CHANGES TO THE BOARD FOR APPROVAL PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO ASSESS THEIR RELATIONSHIPS ANNUALLY AND SIGN AN ACKNOWLEDGEMENT AFFIRMING THAT THEY HAVE NO CONFLICTS AS DETAILED IN THE CONFLICTS OF INTEREST POLICY. THE POLICY IS READ TO THE BOARD EACH YEAR PRIOR TO THEIR COMPLETION AT THE END OF BOARD MEETING AND IT IS SO NOTED IN THE BOARD MINUTES. THIS IS TRACKED BY THE AGENCY AS A PART OF THE RESPONSIBILITIES OF THE ADMINISTRATIVE ASSISTANT AND IS REVIEWED FOR COMPLETENESS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS THE PERFORMANCE OF BOTH THE ORGANIZATION AND THE CEO INDIVIDUALLY ON AN ANNUAL BASIS, AND CONSIDERS THE COMPENSATION OF COMPARABLE POSITIONS WITHIN SIMILAR ORGANIZATIONS REGIONALLY TO DETERMINE THE COMPENSATION OF THE CEO. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE VIA WEBSITE ACCESS OR UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS FOR AUDIT OVERSIGHT AND SELECTION ON AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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