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FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND CEO REVIEW THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS ARE INFORMED THAT THE RETURN HAS BEEN PREPARED FOR FILING AND MAY RECEIVE COPIES OF THE FORM UPON REQUEST |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL INDIVIDUALS AT THE ORGANIZATION. IF CONFLICT ARISES, IT IS PRESENTED TO THE CEO OR CFO FOR RESOLUTION. IF NEED BE, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE COMPENSATION DATA OF OTHER ORGANIZATIONS' CEOS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO. THE BOARD IS MADE UP OF SEVERAL PROFESSIONALS WITH EXPERIENCE IN ALL ASPECTS OF BUSINESS. THE BOARD USES ITS EXPERTISE IN EVALUATING AND DETERMINING CEO COMPENSATION. COMPENSATION FOR OTHER OFFICERS, OR TOP MANAGEMENT OFFICIALS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO WHO IS RESPONSIBLE FOR THIER REVIEW AND RECOMMENDED COMPENSATION. THE BOARD IS MADE UP OF SEVERAL PROFESSIONALS WITH EXPERIENCE IN ALL ASPECTS OF BUSINESS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PLACED A LEGAL ADVERTISEMENT IN A LOCAL NEWSPAPER STATING THE LOCATION AND TIMES THE ORGANIZATION MEETS. THE DOCUMENTS ARE AVAILABLE FOR INPSECTION. |
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