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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED AND EXPLAINED TO THE BOARD PRIOR TO FILING. QUESTIONS ARE ASKED AND ANSWERED. THE BOARD VOTES ON WHETHER TO APPROVE OR NOT. |
FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING, THEN ANNUALLY AT THE FIRST REGULAR MEETING OF THE NEW FISCAL YEAR. MEMBERS ARE ASKED AT REGULAR BOARD MEETINGS TO DISCLOSE ANY POTENTIAL CONFLICTS WHEN VOTING ON ANY ISSUES. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT IS ALLOWED TO PROVIDE INFORMATION TO THE BOARD REGARDING THE TRANSACTION HOWEVER HE OR SHE CANNOT BE PRESENT WHEN THE CONFLICT IS DISCUSSED AND CANNOT VOTE ON THE PROPOSED TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARABILITY DATA OF OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS AND IS VOTED ON BY THE BOARD OF DIRECTORS. THIS IS DONE ANNUALLY AND THE DELIBERATION AND DECISION ARE DOCUMENTED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
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