Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990 AND THE BOARD REVIEWS A COPY OF THE 990 BEFORE FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE BOARD MEMBERS MEET TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND MANAGEMENT ALSO MEET ON AN ANNUAL BASIS TO DISCUSS AND DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THESE MEETINGS ARE DOCUMENTED. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE IRS FORM 990, ANNUAL AUDIT AND ORGANIZATION BY-LAWS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST -15,380. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN EXECUTIVE COMMITTEE COMPRISED EXCLUSIVELY OF DIRECTORS WHO SELECT THE INDEPENDENT AUDITOR. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR AT THE CONCLUSION OF THE ANNUAL AUDIT. |
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