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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE GOVERNMENT AND NOMINATION COMMITTEE PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO REFRAIN FROM ANY ACTIVITY THAT MAY BE DEEMED A CONFLICT OF INTEREST. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE LIBRARY BOARD, WHICH REQUIRES THEM TO IDENTIFY ANY CONFLICTS OR TO DECLARE THAT TO THE BEST OF THEIR KNOWLEDGE THEY HAVE NO CONFLICTS AS DESCRIBED IN THE BY LAWS OF THE LIBRARY. |
FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY BOARD OF TRUSTEES. |
FORM 990, PART VI, SECTION C, LINE 19 | VIA WEBSITE |
FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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