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FORM 990, PART VI, SECTION A, LINE 2 | BETTY ROWE IS SUSAN CHAN'S MOTHER. |
FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. THE GOVERNING BOARD IS MADE AWARE THAT THE COMPLETED 990 IS AVAILABLE FOR REVIEW AT ANY TIME IN THE DISTRICT OFFICE. |
FORM 990, PART VI, SECTION B, LINE 12C | WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING A.R.S. 38-501 THROUGH A.R.S. 38-511 AND VERIFYING THAT NO CONFLICT OF INTEREST IS PRESENT. IF THERE IS A CONFLICT OF INTEREST PRESENT, THE BOARD MEMBER IS REQUIRED TO DISCLOSE THIS CONFLICT AND SIGN A CONFLICT OF INTEREST STATEMENT THAT IS KEPT ON FILE FOR PUBLIC VIEWING. |
FORM 990, PART VI, SECTION B, LINE 15 | KEY EMPLOYEE RAISES ARE BASED ON THE PERCENTAGE RAISE CERTIFIED EMPLOYEES RECEIVED. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
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