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FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SUBJECT TO REVIEW. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR REVIEW THE AUDIT REPORT AND 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS APPROVES THE INDEPENDENT AUDITING FIRM FOR THE DISTRICT. |
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