FORM 990, PART VI, SECTION A, LINE 8B |
NO AUTHORITY IS DELEGATED TO COMMITTEES. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES A DRAFT FOR REVIEW. EACH BOARD MEMBER IS GIVEN A CHANCE TO REVIEW, ASK QUESTIONS, AND PROPOSE CHANGES PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
EACH BOARD MEMBER AND KEY EMPLOYEE REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. AT THE START OF EACH BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MEETING, MEMBERS ARE ASKED TO DECLARE ANY CONFLICT RELATED TO AGENDA ITEMS. MEMBERS WITH DECLARED CONFLICTS LEAVE THE ROOM DURING DISCUSSION AND ACTION ON RELEVANT AGENDA ITEMS. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. SALARY AMOUNTS ARE SET USING LOCAL COMPARISON STUDIES AND OTHER FACTORS. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN IT RECEIVES A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN COOS BAY, OR. |
FORM 990, PART XI, LINE 9: |
DEBT FORGIVENESS-NEW MARKETS WIND DOWN. 3,347,440. |
FORM 990, PART XII, LINE 2C: |
THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |