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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE CFO REVIEWS THE COMPLETED FORM 990 WITH THE BOARD TREASURER. COPIES ARE PROVIDED TO BOARD MEMBERS WITH INVITATION FOR QUESTIONS OR COMMENTS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ANY AGREEMENT TO DO BUSINESS WITH AN OFFICER, DIRECTOR, KEY EMPLOYEE OR CLOSELY RELATED ENTITY MUST BE REVIEWED AND APPROVED BY THE CEO AND THE EXECUTIVE COMMITTEE. VALUE OF RELATED PARTY TRANSACTIONS, IF ANY, IS CONFIRMED AT YEAR END. |
FORM 990, PART VI, SECTION B, LINE 15A | FOR THE CEO - THE PERFORMANCE AND COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT BOARD EXECUTIVE COMMITTEE. THE COMMITTEE USES DATA FROM OTHER COMPARATIVE FOOD BANKS AND OTHER NON-PROFIT COMPENSATION SURVEYS ALONG WITH CURRENT MARKET DATA. THIS IS THEN RECORDED AND DOCUMENTED BY THE HEAD OF HUMAN RESOURCES. A SIMILAR PROCESS IS USED FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THEY ARE REVIEWED AND APPROVED ANNUALLY BY THE CEO. THE CEO SIGNS THE APPROVED SALARY SPREADSHEET AND IT IS RECORDED AND KEPT BY THE HEAD OF HUMAN RESOURCES. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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