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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD AND THEY CAN REVIEW AND ASK QUESTIONS AND RAISE ANY CONCERNS THEY MAY HAVE REGARDING THE RETURN. A DETAILED REVIEW IS PERFORMED BY THE OUTSOURCED CFO WHO WILL RAISE ANY ADDITIONAL QUESTIONS AND CONCERNS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS REQUIRED MEMBERS OF THE BOARD OF DIRECTORS TO SIGN THE CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS. POTENTIAL CONFLICTS OF INTEREST ARE ALSO DISCUSSED DURING THE YEAR AT BOARD MEETINGS AND RESOLVED ACCORDINGLY BASED ON THE SITUATION ARISING. CONFLICTING BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM DELIBERATIONS AND DECISIONS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION AND DECIDES ON COMPENSATION BASED ON COMPARISONS TO SIMILAR ORGANIZATIONS AND BASED ON PERFORMANCE. THE ORGANIZATION DID NOT HAVE ANY OTHER OFFICERS WHO RECEIVED COMPENSATION OR KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED ON REQUEST OR ARE VIEWABLE ON WWW.GUIDESTAR.ORG. |
FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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