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FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE FORM 990 THEN REPORTS AND DISTRIBUTES THE 990 TO THE FINANCE COMMITTEE, WHICH IS A BOARD COMMITTEE. THE FINANCE COMMITTEE RECEIVES DELEGATION FROM THE BOARD TO APPROVE AND FILE THE FORM 990. THE 990 IS THEN MADE AVAILABLE TO BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISCUSSED IN BY-LAWS AND MONITORED CLOSELY BY THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD ACTS UPON THE SALARY AND REVIEW OF THE ADMINISTRATOR (CEO). ALL OTHER SALARIES ARE RECOMMENDATIONS TO THE BOARD BY THE PERSONNEL COMMITTEE AND FINANCE COMMITTEE WHEN APPROPRIATE. THESE COMMITTEES USE INFORMATION FROM ASSOCIATED EMPLOYERS, OTHER COMMUNITY CORRECTION AGENCIES, JOB SERVICE, ETC. |
FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS AVAILABLE UPON REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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