Pt VI, Line 19 |
THE ORGANIZATION PROMPTLY MAKES GOVERNING DOCUMENTS, |
Pt VI, Line 19 |
CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS |
Pt VI, Line 19 |
AVAILABLE TO THE PUBLIC UPON REQUEST. |
Pt VI, Line 12c |
MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO |
Pt VI, Line 12c |
REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH |
Pt VI, Line 12c |
THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR |
Pt VI, Line 12c |
FINANCIAL RESPONSIBILITIES. |
Pt VI, Line 15a |
THE 26-MEMBER BOARD OF GOVERNORS APPOINTS A |
Pt VI, Line 15a |
SUB-COMMITTEE TO REVIEW THE COMPENSATION PACKAGE |
Pt VI, Line 15a |
OF COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES |
Pt VI, Line 15a |
OF SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A |
Pt VI, Line 15a |
GUIDE FOR WCH KEY EMPLOYEES. THE SUB-COMMITTEE |
Pt VI, Line 15a |
MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS FOR |
Pt VI, Line 15a |
ITS DECISIONS. |
Pt VI, Line 11b |
THE 26-MEMBER BOARD OF GOVERNORS APPOINTS A |
Pt VI, Line 11b |
5-MEMBER AUDIT AND FINANCE COMMITTEE TO REVIEW AND APPROVE |
Pt VI, Line 11b |
THE MONTHLY FINANCIAL STATEMENTS AND THE ANNUAL |
Pt VI, Line 11b |
INDEPENDENT AUDITOR'S REPORT. THE FULL BOARD HAS ACCEPTED |
Pt VI, Line 11b |
THE RECOMMENDATION OF THE AUDIT & FINANCE COMMITTEE AND |
Pt VI, Line 11b |
APPROVED THE FINANCIAL STATEMENTS USED TO PREPARE THE |
Pt VI, Line 11b |
FORM 990. A SUBCOMMITTEE OF THE AUDIT & FINANCE COMMITTEEE |
Pt VI, Line 11b |
HAS APPROVED THE FORM 990. |
Pt VI, Line 15b |
THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF |
Pt VI, Line 15b |
SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR |
Pt VI, Line 15b |
TO ENSURE SALARIES OF KEY EMPLOYEES/EXECUTIVE DIRECTOR |
Pt VI, Line 15b |
ARE IN LINE AND REASONABLE. |
Form 990, Part IX, Line 24e |
COMMODITIES/SUPPLIES 61526. 42924. 16939. 1663. |
Form 990, Part IX, Line 24e |
CREDIT CARD/BANK/IT FEES 101296. 548. 100748. 0. |