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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE IRS FORM 990 IS SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY UPON JOINING AND AS NEEDED ON AN ONGOING BASIS SUCH AS IN THE EVENT OF A CHANGE TO THE POLICY. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. STAFF RECEIVE THE CONFLICT OF INTEREST POLICY AS PART OF THE EMPLOYEE HANDBOOK THEY RECEIVE AND SIGN UPON HIRE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BODY APPROVES BY OFFICIAL VOTE THE STARTING COMPENSATION AND ANY SUBSEQUENT RAISES FOR THE EXECUTIVE DIRECTOR. THE GOVERNING BODY CONDUCTS REGULAR PERFORMANCE REVIEWS THAT ARE FACTORED INTO RAISE DETERMINATION AND SITUATIONAL COLA'S WHEN AGENCY-WIDE AS APPROVED BY THE BOARD OF DIRECTORS. ALL OFFICIAL VOTES ARE REFLECTED IN THE WRITTEN MINUTES OF THE MEETING OF THE GOVERNING BODY AND A REPRESENTATIVE OF THE BOARD COMMUNICATES INFORMATION ABOUT THE EXECUTIVE DIRECTOR TO PAYROLL PERSONNEL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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