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FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THIS POLICY IS REVIEWED AND DISCUSSED PERIODICALLY. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE REVIEW OF THE CEO'S AND EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED BY TWO MEMBERS OF THE BOARD USING COMPARABILITY DATA AND DISCUSSIONS WITH COMPARABLY SIZED ORGANIZATIONS. |
FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF FORMS 990 AND GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW. |
FORM 990, PART XI, LINE 9 | DIRECT EVENT EXPENSES 69,159 OTHER ADJUSTMENTS -270 DIRECT EVENT EXPENSES -69,159 OTHER ADJUSTMENTS 270 |
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