Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CFO AND FINANCE COMMITTEE BEFORE IT IS SIGNED AND FILED WITH THE IRS. COPIES OF THE 990 ARE AVAILABLE TO THE WHOLE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT EACH SEPTEMBER. THESE ARE REVIEWED BY THE CEO AND HER STAFF, NOTING ANY CONFLICT. THESE ARE TAKEN INTO ACCOUNT IN ANY FUTURE BOARD ACTION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE STARTING SALARY AND BENEFITS PACKAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES COPIES OF THE 990 AVAILABLE TO THE PUBLIC IN ITS BUSINESS OFFICE |
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