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FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR COMPLIANCE THEREOF. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABILITY DATA. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
PART I, LINE 6 | INDIVIDUALS IN THE COMMUNITY VOLUNTEER IN MANY WAYS AT THE ESTUARY, INCLUDING DELIVERING MEALS ON WHEELS TO THE HOMEBOUND, HELPING IN THE THRIFT SHOP AND AT FUNDRAISING EVENTS. |
FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM PREAR. |
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