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form 990, part vi, line 2: | TWO MEMBERS OF THE BOARD, MICHAEL FAYE AND PAUL NIEHAUS, ARE ALSO CO-FOUNDERS AND DIRECTORS OF SEGOVIA TECHNOLOGY CO. |
form 990, part vi, section b, line 11b: | QUALIFIED AND AUTHORIZED PERSON SHALL REVIEW THE ANNUAL FORM 990 RETURN, PREPARED BY ITS ACCOUNTANTS, UNDER THE DIRECTION OF THE BOARD. THE RETURN SHALL BE PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL, EITHER VIA E-MAIL OR BY PAPER COPY, PRIOR TO ITS FILING. |
form 990, part vi, section b, line 12c: | EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY REVIEW THE CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY KNOWN CONFLICTS. |
form 990, part vi, section b, line 15A & 15B: | THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT INCLUDED A REVIEW BY THE TREASURER AND THE REST OF THE BOARD, OF THE SALARIES OF CEO'S AT ORGANIZATIONS OF SIMILAR SIZE. THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD, WHICH INCLUDES REVIEWING THE SALARIES OF POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE. |
form 990, part vi, section c, line 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON THE WEBSITE. |
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