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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING AND REVIEWED PRIOR TO FILING OR EMAILED TO ALL MEMBERS WHEN A MEETING IS NOT FEASIBLE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY SPECIFICALLY CHOOSES BOARD MEMBERS WITH NO POSSIBLE CONFLICTS OF INTEREST. ALSO, ONCE A YEAR THE AGENCY'S TAX PREPARER MEETS WITH THE BOARD AND ADDRESSES THE DESCRIPTION OF CONFLICT OF INTEREST AND WHAT WOULD QUALIFY AS SUCH. EACH YEAR A CONFLICT OF INTEREST IS SIGNED BY ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY USES AN INDEPENDENT CONTRACTOR EVERY 3 YEARS TO DO A WAGE COMPARABILITY STUDY. THE AMOUNTS PROVIDED ARE IN PAY QUOTES AND RANGES. THESE WAGES ARE USED TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES |
FORM 990, PART VI, SECTION C, LINE 18 | THE AGENCY MAKES ITS 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND OTHER APPROPRIATE RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990,PART XII, LINE 2C | OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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