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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE INCLUDING THE BOD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT ON AN ANNUAL BASIS, WHICH IS MAINTAINED BY THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION LEVELS OF ALL OF THE ORGANIZATION'S EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND CONSIDERS FACTORS SUCH AS THE EMPLOYEE'S PERFORMANCE AND THE CURRENT APPROVED OPERATING BUDGET INCLUDING FUTURE YEARS FUNDING LEVELS WHEN DETERMINING A WAGE INCREASE. THESE DELIBERATIONS AND BOARD APPROVED DECISIONS ARE INCLUDED IN THE MEETING MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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