| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWED THE 990 AND IT WAS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AT THE MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. THE CENTER MAINTAINS A LIST TO ENSURE ALL MEMBERS AND STAFF COMPLETE ANNUAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OBTAINS COMPENSATION INFORMATION FROM OTHER LOCAL AGENCIES IN THE STATE FOR THE EXECUTIVE DIRECTOR AND OTHER TOP STAFF POSITIONS. THE DATA IS EVALUATED AND A RECOMMENDATION IS MADE TO THE FINANCE COMMITTEE FOR THEIR CONSIDERATION. THE FINANCE COMMITTEE EVALUATES AND MAKES A RECOMMENDATION WHICH IS INCORPORATED INTO THE ANNUAL BUDGET AND PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR. |
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