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FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD IMMEDIATELY. THE BOARD REVIEWS CONFLICTS OF INTEREST AND DETERMINES AN APPROPRIATE RESPONSE. THE ORGANIZATION MAINTAINS A FILE DOCUMENTING CONFLICT OF INTEREST SITUATIONS AND HOW EACH IS HANDLED. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD. SALARY AMOUNTS AND INCREASES ARE DOCUMENTED IN THE BOARD MINUTES. |
FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANF FINANCIAL STATEMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC AS REQUESTS ARE RECEIVED. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANF FINANCIAL STATEMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC AS REQUESTS ARE RECEIVED. |
FORM 990, PART XII, LINE 2C | AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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