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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 WAS DISTRIBUTED TO EACH MEMBER OF THE BOARD BEFORE FILING AND WAS FILED AFTER REVIEW AND APPROVAL FROM THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA MONTHLY FOLLOW-UPS WITH KEY EMPLOYEES AND THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT, THE VICE PRESIDENT, OFFICIALS AND KEY EMPLOYEES WAS BASED ON INDEPENDENT STUDY AND REVIEW OF THE MARKET AND COMPARABLE SALARIES. THE BOARD APPOVED THE PROPOSED RATES BEFORE THEY WERE GRANTED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. ANY PERSON WHO WISHES TO REVIEW UMR'S FINANCIAL REPORTS, CONFLICT OF INTEREST POLICY, FORMS 1023 AND 990 MAY CALL OR WRITE TO UMR OR COME TO ITS OFFICE. |
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