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FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATIONAL PROCESSES TO REVIEW FORM 990 IS TO REVIEW BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE FOR THEIR APPROVAL. A FULL COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY PROVIDES ALL BOARD MEMEBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH BOARD MEMEBER TO SIGN A CONFLICT OF INTEREST FORM INDICATING THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. BOARD MEMEBERS MUST DISCLOSE IF THEY HAVE ANY CONFLICTS REGARDING ANY MATTER TAKEN UPON BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR THE STAFF, UTILIZING THE COMPENSATION INFORMATION OF SIMILAR NONPROFIT ORGANIZATIONS IN CALIFORNIA. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS DETERMINED BY TAKING INTO ACCOUNT OTHER SIMILAR NONPROFIT ORGANIZATIONS IN CALIFORNIA. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 990 AND ORIGINAL FORM 1023 AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. |
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