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FORM 990, PART VI, SECTION A, LINE 8B: | SOME COMMITTEES DO NOT KEEP MINUTES. |
FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CAO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS AVAILABLE TO THE EMPLOYEES AND RELATED PARTIES. ANNUALLY, MEMBERS OF THE BOARD AND THE PRESIDENT AND CEO SIGN THE CONFLICT OF INTEREST FORM AND THE CAO COLLECTS, REVIEWS AND INFORMS THE PRESIDENT OF ANY CONFLICT. THE CHAIRMAN OF THE BOARD MONITORS THE ACTIVITY. |
FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE ORGANIZATION USES A COMPENSATION SURVEY AND/OR STUDY IN ORDER TO ESTABLISH COMPENSATION. ONCE ESTABLISHED, THE CEO AND CFAO'S COMPENSATION MUST BE APPROVED BY THE BOARD EXECUTIVE COMMITTEE. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS MAINTAINED. |
FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS AND ANNUAL REPORT AVAILABLE ON ITS WEBSITE AT PERSCHOLAS.ORG AND TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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