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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND THE CHAIR OF THE BOARD. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING FOR THEIR COMMENTS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MONITORS THE CONFLICT OF INTEREST POLICY BY HAVING EACH EMPLOYEE AND BOARD MEMBER FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF COMPENSATION FOR ALL HIGHLY COMPENSATED EMPLOYEES OTHER THAN THE CEO IS DELEGATED BY THE BOARD OF DIRECTORS TO THE CEO AND IS BASED IN PART ON COST OF LIVING INCREASES FOR ALL STAFF AS WELL AS RATES FOR SIMILIAR POSITIONS IN THE AREA. THE CEO'S COMPENSATION IS DETERMINED BASED ON ACHIEVEMENT OF GOALS AND EVALUATION OF EFFECTIVENESS BY THE BOARD. THE BOARD OBTAINS RATES FOR COMPARABLE POSITIONS IN NEW HAMPSHIRE. |
FORM 990, PART VI, SECTION C, LINE 19 | NOTICE WAS POSTED IN THE NEWSPAPER TO MAKE THE PUBLIC AWARE THAT THE FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 357,627. ROUNDING -2. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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