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FORM 990, PART VI, LINE 12C | ANNUALLY, AT THE BOARD OF DIRECTORS MEETING, THE BOARD NEEDS TO SIGN THE CONFLICT OF INTEREST POLICY TO ENFORCE COMPLIANCE. |
FORM 990, PART VI, LINE 15 | THE BOARD DOES A PERFORMANCE REVIEW ANNUALLY BY USING DATA FROM AN UNRELATED ORGANIZATION TO DELIBERATE HOW THEY ARE GOING TO COMPENSATE. LIKEWISE, THE CEO DOES THE SAME FOR MANAGEMENT. |
FORM 990, PART VI, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990 ARE AVAILABLE UPON REQUEST TO CUSTOMERS. THE PUBLIC IS ALSO REFERRED TO THE 990 ON GUIDESTAR. |
FORM 990, PART VI, LINE 11B | A DRAFT OF THE COMPLETED 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO SUBMISSION. |
FORM 990, PART VI, LINE 8B | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
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