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FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A CPA WHO PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE THEN SUBMITS IT WITH COMMENTS, IF ANY, TO THE BOARD FOR FINAL REVIEW, SIGNATURE AND MAILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS WHO MAY HAVE A CONFLICT OF INTEREST EITHER DIRECTLY OR INDIRECTLY, HAVE THE RESPONSIBILITY OF BRINGING THE ISSUE TO THE BOARD FOR ADJUDICATION. IF NECESSARY, THE DIRECTOR SHALL BE REMOVED FROM DISCUSSION AND VOTING ON AN ISSUE WHERE A CONFLICT OF INTEREST IS EITHER APPARENT OR INHERENT. ANY DIRECTOR CAN RAISE A QUESTION ABOUT A POTENTIAL CONFLICT OF INTEREST BY DIRECTORS, STAFF MEMBERS, SUBSTANTIAL CONTRIBUTORS, PARTIES RELATED TO THE ABOVE, THOSE WHO HAVE AN ABILITY TO INFLUENCE DECISIONS OF THE ORGANIZATION AND THOSE WITH ACCESS TO INFORMATION NOT AVAILABLE TO THE GENERAL PUBLIC. THE BOARD SHALL TAKE ACTION TO ELIMINATE THE CONFLICT OF INTEREST. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE ASCERTAINS COMPENSATION AND BENEFIT INFORMATION FOR EXECUTIVE DIRECTORS IN SIMILAR NON-PROFIT ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ANY CHANGES IN AMOUNT OF COMPENSATION FOR THE ENSUING YEAR. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION WITHIN TEN DAYS OF WRITTEN REQUEST TO THE BOARD. |
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