Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR. THE AGENCY'S EXECUTIVE |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE DISTRICT MADE AN ADJUSTMENT TO CORRECT CERTAIN ASSETS NOT CAPITALIZED IN PRIOR PERIODS. THIS RESULTED IN A DECREASE OF 451 TO UNRESTRICTED NET ASSETS AT JUNE 30, 2012. |
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