Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL BOARD MEMBERS DISCLOSE WHERE THEY WORK AND ANY POTENTIAL ISSUES THAT MAY ARISE DUE TO THIS POLICY ON THEIR BOARD APPLICATION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS EXECUTIVE PROGRESS/GOALS FOR THE YEAR AND A REVIEW IS FILLED OUT AND FILED IN THE EMPLOYEE FILE. THE BOARD OF DIRECTORS APPROVE THE ANNUAL BUDGET WITH EXECUTIVE COMPENSATION IN IT. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
PART XII, LINE 2C | THE FINANCE COMMITTEE MEETS WITH THE AUDITOR TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS UPON COMPLETION OF THE AUDIT BY THE AUDITOR. |
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