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FORM 990, PART VI, SECTION B, LINE 11B | A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE TREASURER BEFORE FILING WITH THE IRS. ANY COMMENTS OR CONCERNS ARE ADDRESSED WITH MANAGEMENT. COPIES OF THE 990 ARE THEN DISTRIBUTED ELECTRONICALLY TO ALL REMAINING MEMBERS OF THE BOARD BEFORE THE RETURN IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12 | ALTHOUGH UNWRITTEN, BEFORE CONSIDERING AND VOTING ON GRANTS, DIRECTORS ARE REMINDED TO RECUSE THEMSELVES IF NECESSARY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | RETURN OF PRIOR YEAR GRANTS 2,000. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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