Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A DRAFT FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C: | All board members and employees complete conflict of interest statements annually, also as part of the new hire process, all of which are reviewed by the Board and staff to ensure there are no self-interests. |
FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | A committee consisting of several Board of Directors review the President/CEO compensation and benefits that are outlined on the terms of employment contract. The committee utilizes data as set forth in employment contract to substantiate any recommended adjustments. The President/CEO sets the compensation for the other officers and key employees based on salary data that is updated periodically or sooner as needed. |
FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | OTHER COMPONENTS OF NET PERIODIC COST.....................$(770,493) CHANGE IN INTEREST RATE SWAP...............................$514,566 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST......$2,624,113 TOTAL.....................................................$2,368,186 |
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