FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTING MANAGER, AND DIRECTOR OF OPERATION. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON BECOMING A NEW EMPLOYEE OR BOARD MEMBER, ANNUALLY, AND AT ANY TIME THERE IS A CHANGE IN STATUS THAT CREATES A POTENTIAL OR PRESENT CONFLICT OF INTEREST. COMPLETED CONFLICT OF INTEREST STATEMENTS ARE TO BE SUBMITTED TO THE REGIONAL CENTER EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON CENTRAL VALLEY REGIONAL CENTER'S WEBSITE. |
FORM 990, PART VI, SECTION A, LINE 1B: |
PURSUANT TO THE LANTERMAN ACT OF THE STATE OF CALIFORNIA, THE CENTER IS REQUIRED TO APPOINT PERSONS WITH DISABILITIES (CLIENTS WHO RECEIVE SERVICES) OR THEIR PARENTS OR LEGAL GUARDIANS TO THE BOARD OF DIRECTORS. THE LANTERMAN ACT ALSO REQUIRES ONE DIRECTOR TO BE A CLIENT SERVICE PROVIDER. TO COMPLY WITH THIS STATE LAW, THE CENTER'S BOARD OF DIRECTORS INCLUDES 5 CLIENTS, 5 PARENTS/LEGAL GUARDIANS OF CLIENTS, AND 2 SERVICE PROVIDERS FOR THE FISCAL YEAR, JUNE 30, 2019. |
FORM 990, PART XI, LINE 9: |
HEALTH PLAN RELATED CHANGES -30,733,782. PENSION LIABILITY ADJUSTMENT |