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FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATION'S OWNERS ARE TERMED PROPRIETORS. PROPRIETORS ARE LOT OWNERS HOLDING TITLE TO A LOT OF AT LEAST 60 SQUARE FEET IN AREA (CONTIGUOUSLY). THE ORGANIZATION'S PROPRIETORS ELECT MEMBERS OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND IS THEN DISCUSSED AT THE BOARD MEETING ALONG WITH SUBMISSION FOR APPROVAL TO FILE. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURE FROM ANY BOARD MEMBER REGARDING CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE COMPARES PAY SCALES FOR OFFICERS AND TOP MANAGEMENT WITH SIMILAR ORGANIZATIONS, AND THEN MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD REVIEWS AND DISCUSSES THE RECOMMENDATIONS AND APPROVES THE COMPENSATION FOR THE COMING YEAR. RECOMMENDATIONS FOR THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE SUBMITTED TO THE PERSONNEL COMMITTEE BY THE PRESIDENT. THE RECOMMENDATIONS ARE REVIEWED, DISCUSSED AND APPROVED BY SUCH COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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