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MARY'S COUNTIES IN MARYLAND. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS A FORMAL REVIEW PROCESS IN WHICH THE BOARD REVIEWS THE 990 BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD GOES THROUGH AN ANNUAL COMPLIANCE PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS AN ANNUAL PROCESS TO REVIEW SALARY OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.