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FORM 990, PART VI, SECTION B, LINE 11 | THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING AND REVIEWED IN DETAIL AT THE NEXT BOARD MEETING FOLLOWING DISTRIBUTION. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WITH THE USE OF INDEPENDENT CONSULTANTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE BOARD SELECTS THE AUDITORS WHO PRESENT THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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