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FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THEY REVIEW OTHER COMPARABLE ORGANIZATIONS' FORMS 990 AND INCLUDE THE SALARY AMOUNT IN THE WRITTEN EMPLOYMENT CONTRACT ALONG WITH BENEFITS TO BE PROVIDED. THE CONTRACT MUST BE APPROVED BY THE BOARD OF TRUSTEES. |
FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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