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FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE DOCUMENT WITH LCC FINANCIAL SERVICES STAFF, FOUNDATION FINANCE COMMITTEE CHAIR AND A FINAL COPY IS MAILED TO BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. IF A CONFLICT OF INTEREST IS NOTED, THE BOARD CHAIRMAN IS ALERTED AND DISCUSSES THE CONFLICT WITH THE MEMBER. THE DISCUSSION IS BROUGHT TO THE EXECUTIVE COMMITTEE WHICH DECIDES IF THE CONFLICT IS A CONCERN OR ISSUE. IF IT IS, THE COMMITTEE WILL MEET WITH THE MEMBER FOR RESOLUTION OF THE CONFLICT WHICH MAY INCLUDE RESIGNATION. |
FORM 990, PART VI, SECTION B, LINE 15 | SINCE THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEY DO NOT HAVE A COMPENSATION POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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