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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW ACTUAL CONFLICTS AND TAKE APPROPRIATE ACTION. ANY PERSON WITH AN ACTUAL CONFLICT IS PROHIBITED FROM PARTICIPATION IN THE GOVERNING BOARD'S DELIBERATIONS AND DECISIONS IN SUCH TRANSACTIONS. |
FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES A SALARY SCHEDULE FOR ALL EMPLOYEES AS A FUNCTION OF REVIEW AND ADOPTION OF THE DISTRICT'S ANNUAL BUDGET. THE DECISION OF THE BOARD IS DOCUMENTED IN THE BOARD MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
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