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WE STRIVE TO MEET NUTRITIONAL AND SERVICE NEEDS OF THE AGING (60 OR OLDER) POPULATION IN THESE AREAS. THE AGENCY CONDUCTS ANNUAL ASSESSMENTS OF THE NEEDS OF ELDERLY POPULATION, DETERMINES RESOURCES AVAILABLE TO SATISFY NEEDS AND THEN PLANS AND COORDINATES PROGRAMS USING AVAILABLE RESOURCES TO ALLEVIATE IDENTIFIED NEEDS. GENERALLY, FINANCIAL RESOURCES ARE IN THE FORM OF GOVERNMENT GRANTS. AGENCY AWARDS MONIES IN THE FORM OF "SERVICE PROVIDER CONTRACTS" TO APPROPRIATE ORGANIZATIONS THAT PROVIDE SERVICE TO THE AGING POPULATION. ALL PROVIDERS RECEIVING CONTRACTS ARE IRS SECTION 501(C)(3) ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D CARES ACT - THROUGH THE CORONAVIRUS RELIEF FUND, THE CARES ACT PROVIDES FOR RETROACTIVE PAYMENTS TO STATE, LOCAL, AND TRIBAL GOVERNMENTS NAVIGATING THE IMPACT OF THE COVID-19 OUTBREAK AND, THEREFORE, THESE FUNDS MAY BE USED TO REIMBURSE THE CONTRACTOR FOR ANY GOODS AND SERVICES PROVIDED ON OR AFTER APRIL 1, 2020. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED, WITH ANNUAL AUDIT, FOR REVIEW BY FINANCE AND EXECUTIVE COMMITTEES, AND PRESENTED TO THE FULL BOARD OF DIRECTORS AT ITS NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C PROSPECTIVE BOARD MEMBERS COMPLETE AN APPLICATION IN WHICH THEY ARE ASKED ABOUT ANY CONFLICT OF INTEREST, ACTUAL OR PERCEIVED. EACH YEAR BOARD MEMBERS AND KEY EMPLOYEES CERTIFY COMPLIANCE WITH THE POLICY. ANNUALLY WE FOLLOW UP WITH THE RELATED PATY DISCLOSURE FOR ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S COMPENSATION IS DETERMINED BY EXECUTIVE SEARCH COMMITTEE AFTER CONSIDERATION OF QUALIFICATIONS, CREDENTIALS, AND COMPARABLE SALARIES. COMPENSATION IS REVIEWED ANNUALLY BY FINANCE AND EXECUTIVE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS' COMPENSATION IS REVIEWED ANNUALLY BY FINANCE AND EXECUTIVE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC RECORDS ARE MADE AVAILABLE UPON REQUEST.