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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR AND PROVIDED VIA E-MAIL TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM, SIGN IT AND DATE IT. THESE ARE KEPT ON FILE FOR ONE YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD WHEN THEY APPROVE THE BUDGET. |
FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
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