Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Prior to filing the Form 990 with the IRS, a draft is provided to the Executive Director, Finance Manager, and the Executive Commitee for review. |
Form 990, Part VI, Section B, line 12c | Board members are required to make full disclosure of conflicts of interest. Members with conflicts of interest on a particular matter shall not be present for any discussion of or vote in connection with the matter. A transaction involving a member may be approved provided the material facts of the transaction, the member's interest are disclosed to the Board in advance, and the Board approves the transaction in good faith reasonably believing it is in the best interest of the Organization. |
Form 990, Part VI, Section C, line 19 | Upon request, the Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public. |
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