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FORM 990, PART VI, SECTION A, LINE 1 | AUTHORITY IS DELEGATED TO THE EXECUTIVE COMMITTEE, BUT MATERIAL DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE, WHEN THEY OCCUR (WHICH IS RARE) ARE DISCUSSED AND RATIFIED AT THE NEXT FULL BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, THE FORM 990 WILL BE PRESENTED AND DISCUSSED AT A BOARD MEETING BEFORE FILING THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS WERE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DURING THE YEAR TO CONFIRM THEIR UNDERSTANDING AND DISCLOSE ANY CONFLICTS OF INTERESTS. |
FORM 990, PART VI, SECTION B, LINE 15 | ALL LEADERSHIP SALARIES ARE SET ACCORDING TO COMPARABILITY DATA. ALL COMPENSATION LEVELS WERE REVIEWED AND APPROVED BY THE BOARD. |
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 XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE EXECUTIVE COMMITTEE CONTINUES TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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