Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | A Copy of Form 990 is made available to the full board of directors electronically prior to filing the return with the internal revenue service. |
Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually. In the event any Director or a member of his or her family has a personal business interest in, or is involved in any way with, an organization with which the Board is considering a grant request or business contract, such interest or involvement shall be disclosed to the Board. In such event, the interested Director shall neither vote nor participate in the discussion of the matter. The interested Director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any Director who is excluded from voting or presence pursuant to this policy may answer pertinent questions of other Directors and be present when the interested Director's knowledge regarding the matter will assist the Board. |
Form 990, Part VI, Section B, line 15 | THE ORGANIZATION USES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. THIS WAGE COMPARABILITY STUDY WAS LAST PERFORMED IN July 2015. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE Chief EXECUTIVE Officer. |
Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
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