Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | THE FORM 990 DRAFT IS PROVIDED TO THE EXECUTIVE COMMITTEE | |
| PRIOR TO FILING FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE | ||
| FORM 990 IN DEPTH PRIOR TO FILING. | ||
| Pt VI, Line 12c | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY KNOWN | |
| CONFLICTS OF INTEREST IN WRITING AND TO IMMEDIATELY DISCLOSE | ||
| ANY POTENTIAL CONFLICT WHEN IT ARRIVES. THE MEMBER WITH | ||
| THE CONFLICT IS THEN EXCUSED FROM PARTICIPATING IN THE | ||
| DISCUSSIONS OR DECISIONS REGARDING THE SUBJECT THAT CREATED | ||
| THE CONFLICT. | ||
| Pt VI, Line 15 | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE | |
| DIRECTOR. WAGES ARE BASED ON PERFORMANCE AND COMPENSATION | ||
| PAID TO OTHERS IN SIMILAR INDUSTRIES IN SIMILAR SIZE AREAS. | ||
| Pt VI, Line 19 | GOVERNING DOCUMENTS, POLICIES, 990 FORMS AND FINANCIAL STATEMENTS | |
| ARE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICES. | ||
| Form 990, Part IX, Line 24f | DIRECT CLIENT SERVICES 1084. 9. 1075. 0. BAD DEBTS 500. 0. 500. 0. |
| Software ID: | 11000175 |
| Software Version: |