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FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE REVIEWS THE 990 AND THEN AFTER FILING IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND THE PUBLIC ON THE AGENCY'S WEBSITE. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES AND DISCLOSURE FORMS ARE PROVIDED AND COLLECTED ANNUALLY FROM THE DIRECTORS AND OFFICERS. |
FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION CONSULTING FIRM PROVIDES GUIDANCE AND REVIEW OF COMPENSATION MATTERS. HUMAN RESOURCES STANDING COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION ADJUSTMENTS |
FORM 990, PART VI, SECTION C, LINE 19 | FORM 900, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE OFFICE. |
FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTE ASSUMES OVERSIGHT FOR THE FINANCIAL STATEMENT AUDIT. |
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