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FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AND MANAGEMENT AT A MEETING BEFORE THE FILING DUE DATE. A COPY IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY HAS A CONFLICT OF INTEREST POLICY THAT IS CONTINUOUSLY MONITORED AT REGULAR BOARD MEETINGS AND IN COORDINATION WITH THE ACCOUNTS PAYABLE POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD AND MANAGEMENT APPROVE SALARY FOR OFFICERS AND KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR BY COMPARING SALARY AND BENEFITS TO OTHER NON PROFIT AGENCIES SIMILIAR IN SIZE AND FUNCTION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE AGENCY WEBSITE AND MAIL.