Return Reference | Explanation |
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Governing body decisions Part VI line 7b | The board votes on decisions relating to major outlays of cash or changes in compensation for employees along with any major changes to the operation of the organization |
Form 990 governing body review Part VI line 11 | The 990 is reviewed by the board and subject to board approval. |
Conflict of interest policy compliance Part VI line 12c | Employees and the board are required annually to review and sign the conflict of interest statement.Should a conflict arise, the director is to notify the board and review and act on the matter. |
CEO executive director top management comp Part VI line 15a | The executive director pay is determined after a review by the committee and an examination of cost of living increases, changes in scope of the job, and job performance along with comparable salary amounts for like positions. |
Other officer or key employee compensation Part VI line 15b | There are no other highly paid individuals or persons on salary |
Governing documents etc available to public Part VI line 19 | Form 990, meeting minutes, policies, and governing documents are retained on site and available to anyone who requests to see the documents. |
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