Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed in detail with management and the Operations Committee of the Board of Directors. A copy of the return is made available to Board Members prior to filing. |
Form 990, Part VI, Section B, line 12c | Board Members are required to complete a conflict of interest form at least annually. Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted. |
Form 990, Part VI, Section B, line 15a | The Board reviews compensation of the CEO/President on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations. |
Form 990, Part VI, Section C, line 19 | Financial statements and operational information is made available through an annual report. Governing documents are available upon request. |
Form 990, Part XI, line 9: | Change in unrecognized actuarial loss -359,590. |
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