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FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 PRIOR TO ITS FILING. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY E-MAIL AND/OR US POSTAL SERVICE. EACH BOARD MEMBER NOTIFIES THE BUSINESS MANAGER THAT THEY HAVE REVIEWED AND APPROVE FOR FILING PRIOR TO IT BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL WRITTEN CERTIFICATION IS REQUIRED. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD HAS KNOWLEDGE AND INFORMATION REGARDING COMPARABLE POSITIONS AND SALARIES IN ORGANIZATIONS SIMILAR TO CLRP. EXECUTIVE DIRECTOR SALARY APPROVED BY BOARD OF DIRECTORS. KEY EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 | NO SPECIFIC POLICY BUT DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | AUDIT OVERSIGHT: CLRP'S BOARD OF DIRECTORS, AS A WHOLE, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS INCLUDING AUDITOR SELECTION AND AUDIT REVIEW. |
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