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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY DISCLOSURE FORMS ARE COMPLETED EACH YEAR. THE BOARD PRESIDENT MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPANY CONTRACTED WITH AN OUTSIDE COMPENSATION CONSULTANT IN 2004 TO DEVELOP AN AGENCY-WIDE SALARY ADMINISTRATION PROGRAM. THE ORGANIZATION'S EXECUTIVE DIRECTOR POSITION WAS INCLUDED IN THE PROGRAM. THE METHODOLOGY FOR THE SURVEY INCLUDED EXTENSIVE USE OF COMPARABILITY DATA, ESTABLISHMENT OF MINIMUM, MIDPOINT AND MAXIMUM LEVELS PER CLASSIFICATION AND IN THE CASE OF THE EXECUTIVE DIRECTOR, GOVERNING BOARD REVIEW AND APPROVAL OF FINAL COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES OVERSIGHT FOR THE AUDIT, SAME AS IN PRIOR YEARS. |
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