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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE TREASURER. IN THE EVENT THE TREASURER IS NOT AVAILABLE, THE BOARD PRESIDENT WILL REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | A PROMPT AND FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING A POSSIBLE CONFLICT OF INTEREST SHALL BE MADE BEFORE CONCLUDING THE TRANSACTION. THE REPORT SHALL BE MADE TO THE EXECUTIVE DIRECTOR, OR IN THE CASE OF THE EXECUTIVE DIRECTOR OR BOARD MEMBERS, TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE DIRECTOR'S SALARY AND OTHER BENEFITS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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