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FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF DIRECTORS ELECTS MEMBERS OF THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS |
FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE FORM 990 EXTENSIVELY. ONCE APPROVED BY THE FINANCE COMMITTEE, FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ENTITY REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION COMMITTEE REVIEWS PROPOSED SALARIES FOR KEY EMPLOYEES INCLUDING REVIEWING COMPENSATION ARRANGEMENTS FOR SIMILAR POSITIONS IN OTHER HOSPITALS IN THE REGION. COMMITTEE PROPOSES EMPLOYMENT TERMS TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S POLICY IS TO MAKE APPLICATION FOR TAX EXEMPTION AS WELL AS FORM 990 AVAILABLE FOR PUBLIC INSPECTION IN THE FOUNDATION'S BUSINESS OFFICE DURING REGULAR HOURS OF OPERATION. DOCUMENTS ARE PROVIDED FOR REVIEW UPON WRITTEN REQUEST. |
FORM 990, PART XI, LINE 2C | THE PROCESS OF REVIEWING AND APPROVING AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS HAS NOT CHANGED FROM PRIOR YEARS |
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