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FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY MANAGEMENT AND A COPY IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS HAVE THE DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. EACH BOARD MEMBER MUST ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF DIRECTORS AND ANY INTERESTED MEMBER OF THE PUBLIC UPON REQUEST. |
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