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FORM 990, PAGE 6, PART VI, LINE 11B | THE CPA PREPARING THE TAX RETURN MEETS WITH THE FINANCE COMMITTEE TO REVIEW AND DISCUSS THE RETURN. THE RETURN IS FILED FOLLOWING REVIEW AND APPROVAL OF THE FULL BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 12C | AN INTERESTED PERSON IS ANY MEMBER OF THE BOARD OF DIRECTORS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE FINANCIAL INTEREST TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES. THE BOARD OF DIRECTORS SHALL CONSIDER THE FACTS AND DECIDE IF A CONFLICT OF INTEREST EXISTS IN THE ABSENCE OF THE INTERESTED PERSON. THE BOARD OF DIRECTORS, EXCLUDING THE INTERESTED PERSON, SHALL DISCUSS ALTERNATIVES TO THE TRANSACTION AND DECIDE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, CONSIDERS HER SALARY IN RELATION TO OTHER ORGANIZATIONS AS WELL AS THE ORGANIZATION'S BUDGET, AND NOTES INCREASES IN HER SALARY IN THE BOARD MEETING MINUTES. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF ALL OTHER NON-UNION, KEY STAFF AND DETERMINES WAGE INCREASES BASED ON AVAILABLE FUNDS AND MERIT. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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