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FORM 990, PART VI, SECTION B, LINE 11B | THE AGENCY REVIEWS THE DRAFT OF THE 990 WITH EXECUTIVE DIRECTOR, SR. DIRECTOR OF FINANCE AND OPERATIONS AND THE BOARD TREASURER. ONCE SIGNED, A SUMMARY OF THE FINAL COPY IS PRESENTED TO THE BUDGET AND FINANCE COMMITTEE AS WELL AS THE FULL BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY INQUIRES ABOUT CONFLICTS OF INTEREST AND REQUIRES BOARD MEMBERS TO SIGN STATEMENTS ATTESTING TO SUCH. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR AND OTHER OFFICERS' COMPENSATION INCLUDES A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST UNLESS THE DISCLOSURE WOULD VIOLATE CLIENT CONFIDENTIALITY. |
FORM 990, PART XI, LINE 9: | ROUNDING 1. |
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