Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11: | The Executive Director and Chief Financial Officer review the Form 990 and make it available to Board Members for their review prior to filing with the Internal Revenue Service. |
Form 990, Part VI, Section B, Line 12c: | The Assistant Secretary monitors the conflict of interest policy on an annual basis. If a conflict arises, the board member is recused from voting on the matter. |
Form 990, Part VI, Section B, Line 15a: | The Executive Director's salary is determined by the Board of Directors using comparable data. The process is documented. All compensation for key employees and officers is handled by the Executive Director. |
Form 990, Part VI, Section C, Line 19: | The organization makes its governing documents, conflict of interest policy, and financial statatements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
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