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FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE SHARED AND REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING FOR DISCUSSION AND QUESTIONS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY PROVIDES A REPRESENTATION LETTER TO EACH BOARD MEMBER TO REVIEW AND SIGN. |
FORM 990, PART VI, SECTION B, LINE 15 | CEO HAS AN ANNUAL REVIEW WITH BOARD OF DIRECTORS TO DISCUSS UPCOMING COMPENSATION. BOARD OF DIRECTORS EITHER APPROVE OR DISAPPROVE ANNUAL COST OF LIVING RAISE. ALL OTHER EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED BY SUPERVISORS DURING THE FISCAL YEAR. IN ADDITION, ANY BUDGETED PAY RAISES ARE REVIEWED IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL BUDGET. |
FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES. |
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