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FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED FROM DOCUMENTS FURNISHED TO THE BOARD OF DIRECTORS BY THE TREASURER. THE 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND ANY OTHER BOARD MEMBER WISHING TO REVIEW IT BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF ETHICS AND BYLAWS REQUIRE ANY MEMBER OF THE BOARD OR EMPLOYEE TO INFORM THE CHIEF EXECUTIVE OFFICER (CEO) OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST (INCLUDING FINANCIAL GAIN OR OTHER PERSONAL BENIFIT TO HIMSELF/HERSELF, A RELITAVE OR A CLOSE ASSOCIATE). THE INDIVIDUAL MUST DISCLOSE THE SITUATION, ANSWER ANY QUESTIONS ABOUT THE SITUATION AND EXCUSE HIMSELF/HERSELF FROM THE PORTION OF THE MEETING WHERE THE DECISION IS DISCUSSED AND MADE. RECORDS OF ANY SUCH DICESSION MUST FULLY NOTE THE CONFLICT AND THE INDIVIDUAL'S NON-PARTICIPATION. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD CHAIR REVIEWED THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND THE BOARD EXECUTIVE COMMITTEE REVIEWED OTHER ORGANIZATION'S 990'S, COMPILED SALARY DATA FROM BBBS OF AMERICA, SALARY SURVEYS, ETC., AND RECOMMENDED NEW SALARY RANGES. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FROM THE OFFICE BY REQUEST |
FORM 990, PART XI, LINE 9: | ROUNDING 1. |
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