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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE TAX RETURN IS SUBMITTED TO THE BOARD CHAIR AND TREASURER IMMEDIATELY UPON RECEIPT FOR THEIR REVIEW AND SIGNATURE. COPIES ARE SENT TO THE ENTIRE BOARD ALONG WITH THE COMPLETED AUDIT. IT IS NOT KNOWN IF A BOARD MEETING WILL BE HELD PRIOR TO THE FILING DUE DATE. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. |
FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN A CONFIDENTIAL SESSION. ANY SALARY INCREASE AWARDED IS BASED ON PERFORMANCE AS WELL AS WHAT THE MARKET RATE IS FOR THE AREA OF OPERATION. ALL OTHER EMPLOYEE COMPENSATION IS SET BY THE CEO AFTER DISCUSSIONS WITH APPROPRIATE PARTIES SUCH AS THE TREASURER, CFO AND/OR PROGRAM MANAGERS AS PART OF THE ANNUAL BUDGET AND/OR REVIEW PROCESSES. |
FORM 990, PART VI, SECTION C, LINE 19 | ANY PUBLIC DOCUMENT REQUESTED CAN BE VIEWED AT THE VERITE OFFICE AT A MUTUALLY ACCEPTABLE TIME AFTER A REQUEST IN WRITING HAS BEEN SUBMITTED TO THE CEO. |
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