Return Reference | Explanation |
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Form 990, Part VI, Section A, line 4 | The bylaws were updated to add an audit committee and their responsibilities. |
Form 990, Part VI, Section A, line 8b | There are no other committees with authority to act on behalf of the governing body. |
Form 990, Part VI, Section B, line 11 | The 990 is provided to the Board electronically for approval before filing. |
Form 990, Part VI, Section B, line 12c | The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. |
Form 990, Part VI, Section B, line 15a | The Executive Director's compensation is reviewed annually by the executive committee and is voted on if there is an increase in salary. The Board is notified. There are no other key employees compensated. |
Form 990, Part VI, Section C, line 19 | The Organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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