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FORM 990, PART VI, SECTION A, LINE 1 | MARSHA WILLIAMS, BOARD PRESIDENT/EXECUTIVE DIRECTOR IS ONLY ABLE TO VOTE IN THE CASE OF A TIE. NICOLE ORSINO AND CHRISTI HAYDEN ARE NON-VOTING MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW. ALL BOARD MEMBERS CAN DIRECT QUESTIONS TO THE EXECUTIVE DIRECTOR AND CONTROLLER, WHO WILL DISCUSS, WHERE NECESSARY WITH THE OUTSIDE AUDITORS IN GETTING ANSWERS TO THE BOARD. THE RETURN IS SUBSEQUENTLY FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | CONSISTENT MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS ADDRESSED DURING EACH BOARD OF TRUSTEE'S MEETING AS AN AGENDA ITEM. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EVALUATES THE ED ON AN ANNUAL BASIS. THE ED TRADITIONALLY RECEIVES RAISES IN LINE WITH THE ORGANIZATION'S OTHER STAFF. IF THE RAISE EXCEEDS NORMAL COST OF LIVING INCREASES, IT IS DISCUSSED AND APPROVED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES, FREE OF CHARGE. |
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