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Form 990, Part VI, Section B, line 11b | THE GOVERNING BODY AND MANAGEMENT REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
Form 990, Part VI, Section B, line 12c | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY DOCUMENT THAT ALL BOARD MEMBERS AND MANAGEMENT MUST SIGN ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OR RELATED PARTY RELATIONSHIPS. THE EXECUTIVE DIRECTOR ENFORCES COMPLIANCE. |
Form 990, Part VI, Section B, line 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S KEY PERSONNEL INCLUDES REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. |
Form 990, Part VI, Section C, line 19 | FORM 990, AUDITED FINANCIAL STATEMENTS, SIGNED CONFLICT OF INTEREST POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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