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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT/CEO, DIRECTOR OF FINANCE, AND THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE STATEMENTS ARE SUBMITTED ANNUALLY BY EACH COVERED PERSON. IF IT HAS BEEN DETERMINED THAT A CONFLICT OF INTEREST EXISTS, A COURSE OF ACTION TO RESOLVE THE CONFLICT WILL BE DETERMINED. |
FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED WHEN HIRED BASED OFF MARKET RATES AND THERE IS AN EMPLOYEE CONTRACT WRITTEN UP. THIS CONTRACT STATES WHAT THEIR ANNUAL MERIT INCREASE MAXIMUM (FOR EXAMPLE, THEY CAN RECEIVE UP TO 5% ANNUALLY). IF THE ORGANIZATION BELIEVES THEY SHOULD RECEIVE ABOVE THEIR CONTRACTED INCREASE RATE, THE EXECUTIVE COMMITTEE WILL DISCUSS AND VOTE. |
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 ON ANOTHER'S WEBSITE AND UPON REQUEST. |
FORM 990, PART XI, LINE 9: | INCREASE/DECREASE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST -8,880. |
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