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FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED IN DETAIL BY THE BOARD'S AUDIT COMMITTEE, INCLUDING THE EXECUTIVE DIRECTOR. THE COMMITTEE THEN REPORTS TO THE FULL BOARD, WHO VOTES TO ACCEPT THE REPORT AND APPROVE THE 990. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL RELEVANT PARTIES ARE REQUIRED TO READ AND SIGN THE POLICY ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | AN ANALYSIS COMPARING LOCAL AND NATIONAL COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES IS PERFORMED BY THE DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE. THIS FORM IS OPEN TO PUBLIC INSPECTION. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC, BUT ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | FAS 124 - ADJUSTMENT TO MARKET VALUE FOR INVESTMENTS -29,235. MISC. ROUNDING -2. |
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