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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER RECEIVES A CONFLICT OF INTEREST POLICY, AND IS REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT WHICH IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR/PRESIDENT AND CEO. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE WHICH INCLUDES INDEPENDENT BOARD MEMBERS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS , FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON IT'S WEBSITE AND UPON REQUEST. |
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