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FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION CONTRACTS WITH A CPA FIRM TO PREPARE THE 990. THE DRAFT 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CFO FOR AN INITIAL REVIEW. ONCE ANY NECESSARY CHANGES ARE MADE, THE 990 IS FINALIZED AND PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEETS ANNUALLY AND REQUIRES THAT ALL MEMBERS SIGN OFF ON THE WRITTEN CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION COMPARES COMPENSATION FOR THE CURRENT EXECUTIVE DIRECTOR TO THAT OF OTHER EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE. THE COMPENSATION REVIEW WAS PERFORMED BY A BOARD SUBCOMMITTEE AND RECOMMENDATION WAS MADE TO THE FULL BOARD. FINAL COMPENSATION WAS THEN APPROVED BY THE FULL BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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