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FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN THEIR HANDBOOK AND HAS REGULAR DISCUSSIONS AT STAFF MEETINGS ABOUT WHAT IS CONSIDERED A CONFLICT. ALL BOARD MEMBERS ARE REQUIRED TO FORMALLY DISLCOSE ANY CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | TOTAL FUNDS AVAILABLE FOR STAFF COMPENSATION IS DETERMINED BY THE BUDGET ALLOTMENT THAT THE STATE PROVIDES THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE ON SITE AT THE ORGANIZATION. |
FORM 990. PART XII, LINE 2C. | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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