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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMMITTEE TO REVIEW ALL DOCUMENTATION INCLUDING THE FORM 990 BEFORE SUBMITING TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | KITSAP COMMUNITY RESOURCES DOES NOT OBLIGATE OR EXPEND ANY PROJECT FUNDS FOR THE PURPOSE OF RENTAL OF GOODS, SPACE OR SERVICES IF MEMBERS OF THE BOARD OR THEIR RELATIVES, OR STAFF OR THEIR RELATIVES COULD BENEFIT PERSONALLY OR FINANCIALLY FROM THE CONTRACT. BOARD MEMBERS ARE ALSO EXCLUDED IN VOTING ON ANY ITEM THAT COULD BE A CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | KITSAP COMMUNITY RESOURCES PERFORMS A SALARY SURVEY, WITH INFORMATION PROVIDED BY ARCHBRIGHT FOR NON-PROFIT ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON AND THE PUGET SOUND REGION. THIS INFORMATION IS COMPARED WITH KITSAP COMMUNITY RESOURCES' PAY SCALE. AFTER COMPLETING THE COMPARISON, THE INFORMATION GOES THROUGH THE APPROPRIATE COMMITTEES FOR APPROVAL. THE APPROVAL COMMITTEES ARE PERSONNEL, FINANCE, EXECUTIVE AND FINALLY THE FULL BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL OR HARD COPY, POSTED ON OUR INTRANET AND WEBSITE AND PROVIDED IN THE ANNUAL REPORT. |
FORM 990 PART XII, LINE 2C | THE AUDITOR SELECTION AND OVERSIGHT PROCESSES DID NOT CHANGE DURING THE TAX YEAR. |
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