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FORM 990, PART VI, SECTION A, LINE 4 | BY-LAW CHANGE: THE BY-LAWS WERE AMENDED TO ESTABLISH AN ADVISORY COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE 990 IS EMAILED TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS THE RETURN AND THEN EMAILS THE ORGANIZATION BACK INDICATING WHETHER THEY APPROVE OR DISAPPROVE. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY. IN ADDITION, IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRASNACTION, THEY ARE REQUIRED TO DISCLOSE THIS AS SOON AS POSSIBLE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. IN ADDITION, THE FINANCE COMMITTEE APPROVES THE TOTAL SALARY EXPENSE WHEN PREPARING THE BUDGET. |
FORM 990, PART VI, SECTION C, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR. |
FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FINALIZED. |
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