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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE 990 PRIOR TO FILING. GENERALLY FORM 990 IS PRESENTED TO THE BOARD VIA E-MAIL AND APPROVALS ARE REQUIRED FROM THE FINANCE COMMITTEE MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE BOARD MEMBERS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF OTHER MANAGEMENT AND KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE AT THE ORGANIZATION'S WEBSITE @WWW.SIGHTCENTERTOLEDO.ORG, AND THROUGH GUIDE STAR WEBSITE @ WWW.GUIDESTAR.ORG. |
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. |
FORM 990, PART XI, LINE 9: | DONATED SERVICES EXPENSES -39,000. |
FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE REVIEWS THE AUDIT PRIOR TO FINALIZING, BUT THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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