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FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED TO LENGTHEN THE TIMEFRAME ALLOWED TO FILL BOARD VACANCIES FROM THRITY DAYS TO SIXTY DAYS. A CLAUSE WAS ALSO ADDED TO ALLOW PARTICIPATION BY ELECTROIC COMMUNICATION FOR BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DISTRIBUTES THE DRAFT 990 TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A STATEMENT OF FINANCIAL INTEREST AND SUBMIT IT TO THE BOARD SECRETARY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF TRUSTEES RECEIVES COMPENSATION REPORTS FROM THE LOCAL INTERMEDIATE UNIT FOR COMPARISON PURPOSES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCEDURES OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. |
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