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Form 990 governing body review Part VI line 11 | THE COMPTROLLER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS MEETS QUARTERLY AND WILL BE PRESENTED WITH A COPY OF THE COMPLETED 990 FOR THEIR REVIEW AT THE NEXT BOARD MEETING. |
Conflict of interest policy compliance Part VI line 12c | EACH BOARD MEMBER COMPLETES A YEARLY DISCLOSURE FORM. |
CEO executive director top management comp Part VI line 15a | ALL INCREASES ARE BASED ON DOL STATISTICAL DATA FOR THE POSITIONS IN QUESTION, AND THE POSITIONS MENTIONED MUST HAVE ANY INCREASES VOTED ON BY THE BOARD OF DIRECTORS. |
Other officer or key employee compensation Part VI line 15b | ALL INCREASES ARE BASED ON DOL STATISTICAL DATA FOR THE POSITIONS IN QUESTION, AND THE POSITIONS MENTIONED MUST HAVE ANY INCREASES VOTED ON BY THE BOARD OF DIRECTORS. |
Governing documents etc available to public Part VI line 19 | ALL AGENCY DOCUMENTATION IS AVAILABLE UPON REQUEST. |
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