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FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND THE FINANCE COMMITTEE REVIEW THE FORM 990, WHICH HAS BEEN PREPARED BASED ON THE FINANCIAL STATEMENTS. THE 990 IS ELECTRONICALLY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW IN ADDITION BEING PRESENTED TO THE FULL BOARD AT THE JUNE BOARD MEETING. AFTER THE 990 IS APPROVED AT THE JUNE BOARD MEETING, THE RETURN IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | IN DECEMBER, ON AN ANNUAL BASIS, EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST DOCUMENT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE NATIONAL ORGANIZATION PROVIDES SALARY INFORMATION TO THE BOARD OF DIRECTORS FOR BOTH NATIONAL AND REGIONAL SALARIES RECOMMENDATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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