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FORM 990, PART VI, SECTION B, LINE 11B | THE LEAGUE PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW. THE BOARD MEMBERS ARE ENCOURAGED TO PROVIDE FEEDBACK FOR ANY CORRECTIONS OR EXPLANATIONS TO THE FORM BEFORE FILING WITH THE GOVERNMENT. |
FORM 990, PART VI, SECTION B, LINE 12C | THE LEAGUE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. IF A BOARD MEMBER DISCLOSES A CONFLICT OF INTEREST, THE LEAGUE'S MANAGEMENT INVESTIGATES AND RESOLVES THE ISSUE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE LEAGUE DOES COMPENSATION REVIEWS FOR ALL IT'S STAFF AND MANAGEMENT POSITIONS ON A PERIODIC BASIS. THESE COMPENSATION STUDIES BENCHMARK SALARIES BASED ON SIMILAR SIZED/FUNDED NOT FOR PROFITS IN OUR AREA. THE STUDIES ARE USED TO ESTABLISH COMPENSATION GUIDELINES FOR EACH POSITION IN THE ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE LEAGUE WILL REVIEW ALL REQUESTS FOR DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990. |
PART XII, LINE 2C | THE LEAGUE'S BOARD ASSUMES THE RESPONSIBILTIY OF OVERSEEING THE AUDIT PROCESS INCLUDING SELECTING AND APPROVING THE AUDITOR. |
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