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FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER, THE TREASURER AND THE CEO REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH VOTING OFFICER AND DIRECTOR TO ANNUALLY COMPLETE AND SIGN A QUESTIONNAIRE CONCERNING POTENTIAL CONFLICT OF INTERESTS. THESE FORMS ARE THEN REVIEWED BY THE SECRETARY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND GUIDELINES ESTABLISHED BY THE HUMAN RESOURCES DEPARTMENT OF TEGNA, INC. AND USED BY WHAS. THE CEO DETERMINES SALARY INCREASES FOR EACH EMPLOYEE USING CRITERIA AND STANDARDS ESTABLISHED BY THE HUMAN RESOURCES DEPARTMENT OF TEGNA, INC. AND USED BY WHAS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 112,943. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUSTS -35,143. RETURN OF GRANT FUNDS PAID OUT IN PRIOR YEARS 157,903. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE AND THE BOARD TREASURER RECEIVE A COPY OF THE AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO THE CONCLUSION OF THE AUDIT AND THE 990 PRIOR TO FILING. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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