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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FINANCE COMMITTEE REVIEWS THE 990 AT A SCHEDULED MEETING OF THE COMMITTEE. THE COMMITTEE RECOMMENDS ANY CHANGES TO THE STATEMENT AND THEN RECOMMENDS THE 990 TO THE BOARD. THE COMMITTEE THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS (EACH OF WHOM RECEIVES A COPY OF THE 990). THE BOARD THEN APPROVES THE 990 FOR FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | FSA HAS A CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS DISCLOSE ANY CONFLICTS ON THIS FORM AND ABSTAIN FROM VOTING ON ANY ISSUES WHERE THERE IS A CONFLICT OF INTEREST. THERE IS ALSO A CONFLICT OF INTEREST STATEMENT IN THE PERSONNEL POLICIES THAT ALL STAFF RECEIVE AND SIGN. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS SALARY INFORMATION FOR THE EXECUTIVE ANNUALLY. IN 2017-18, THE BOARD HIRED A NEW EXECUTIVE TO START JULY 1, 2018. A THOROUGH REVIEW OF SALARIES TOOK PLACE PRIOR TO MAKING AN OFFER. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, COPIES ARE EMAILED OR MAILED TO THOSE INTERESTED. ONSITE REVIEW CAN BE ACCOMODATED AS WELL. |
FORM 990, PART XI, LINE 9: | OFFSET FOR DONATED FACILITIES -2,631,614. |
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