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FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS STOCKHOLDERS. |
FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO ITS GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS - A DRAFT OF THE RETURN IS DISTRIBUTED TO AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEES. IT WAS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE CONTRACT IS DETERMINED BY THE EXECUTIVE COMMITTEE UPON HIRE DURING A CLOSED SESSION. NO RECORDS OF THE SESSIONS ARE KEPT. LINE15B: THE CEO AND CFO SALARIES AND BENEFITS ARE SET BY THE EXECUTIVE COMMITTEE WITH INPUT AND COMPARATIVE ANALYSIS. FOR ALL OTHER EMPLOYEES, THE SAME PROCESS IS USED BUT IT IS DONE WITHIN A SENIOR STAFF COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST OF THE CFO. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
FORM 990, PART IX, LINE 24E | POSTAGE 7,971. PROVISION FOR BAD DEBT 7,590. |
FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS. |
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