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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PRESENTED FOR APPROVAL AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING; A COPY WILL BE MADE FOR EACH DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, NEW AND CONTINUING DIRECTORS EACH SIGN A CONFLICT OF INTEREST POLICY AFFIRMATION AND PROVIDE A LIST OF PERSONS AND/OR ENTITIES WHICH COULD BE POTENTIAL CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ELVALUATES THE CEO'S PERFORMANCE AND UTILIZES SALARY RANGE DATA PROVIDED BY THE NATIONAL YUSA; MINUTES ARE MAINTAINED FOR THE PROCESS. OTHER EMPLOYEES ARE EVALUATED BY THEIR SUPERVISORS, ALSO UTILIZING PAY RANGE DATA FROM YUSA; THESE EVALUATIONS ARE DOCUMENTED AND REVIEWED BY THE HR DEPARTMENT. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING, QUESTION 2(C): | THE FUNCTION AND OPERATION OF THE AUDIT COMMITTEE IS UNCHANGED FROM THE PREVIOUS YEAR. |
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