| 8. Total number of employees, insert '0' if none exists. |
| Full-time: |
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| Part-time: |
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| 9. Total number of volunteers (both full-time and part-time), insert '0' if none exists. |
| Volunteers: |
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| 10. Name and official title of the most senior salaried executive. |
| Name and Title: |
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| 11. Please identify the total compensation of your organization's most senior salaried executive in the last year. This total should include annual salary and, if applicable, benefit plans, expense accounts and other allowances. If this person is not the highest-paid executive, please also provide the name, title and compensation for that person. |
| Total Compensation: |
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| 12. Please provide details of the Chairman, General Manager or Manger Director. |
| Name and Title: |
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| Address: |
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| City | State | Zip Code: |
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| Country: |
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| Telephone: |
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| Fax: |
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| E-mail: |
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| 13. Does your organization have a board policy? |
| YesNo |
| 14. Does the board of directors, management or a committee of the board receive, on an annual basis, the following documents? |
| Most recent audited/unaudited financial statmentsYesNo |
| Project Review (if one was issued)YesNoN/A |
| 15. Does your organization have a board policy af assessing the organization's performance and effectiveness and of determining future actions required to achieve its mission? |
| YesNo |
| If your organization have a board policy of measuring effectiveness, how ofen are assessments carries out? |
| Frequency: |
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| 16. Does your organization submit a written report to its governing body outlining the results of the aforementioned performance and effectiveness assessments? |
| YesNoN/A |
| If your organization does submit a written report to its governing body, does the report include recommendations for the future actions? |
| YesNoN/A |
| 17. Does the board of the directors formally approve the annual budget? |
| YesNo |
| 18. Approximatly how many monts after the close of your organization's fiscal year are your audited financial statements complete? |
| Number of Months: |
|