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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CEO AND SIGNED BY THE TREASURER PRIOR TO FILING. THE FORM 990 WAS SUBSEQUENTLY PRESENTED TO THE ENTIRE BOARD MEMBERSHIP DURING THE SUBSEQUENT BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY FINANCIAL INTEREST OR OTHER POTENTIAL CONFLICTS WHICH ARE SPECIFICALLY PROHIBITED BY NHAN HOA'S HR POLICIES AND PROCEDURES. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THEY ARE TO BRING IT UP TO THE BOARD PRESIDENT TO ASSIST IN DETERMINING IF A CONFLICT DOES EXIST. A CONFLICT OF INTEREST DOES NOT MEAN THE BOARD MEMBER MUST ABSTAIN FROM DISCUSSION OR VOTING, BUT IT MUST BE DISCLOSED. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS; BASED ON MERIT AND BASED ON AVAILABLE COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS OF THE ENTITY INCLUDING POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -1,085,000. |
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