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FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE BOARD MEMBERS ARE RELATED TO EACH OTHER. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 WITH STAFF AND 990 PREPARERS IF REQUESTED. THE FINANCE COMMITTEE THEN PRESENTS THE 990 AS A PART OF ITS REGULAR REPORT ON FINANCIAL INFORMATION DURING THE NEXT REGULARLY SCHEDULED BOARD MEETING IN WHICH THE FULL BOARD APPROVES THE FINANCE COMMITTEE REPORT. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS THEIR CONFLICT OF INTEREST STATEMENT AS PART OF THEIR BY-LAWS AND IT IS ALSO LISTED IN THE BOARD AND STAFF HANDBOOKS. THE BOARD MEMBERS SIGN THE POLICY ANNUALLY AND BECAUSE THE ORGANIZATION IS SMALL, THE STAFF MONITORS ANY POTENTIAL CONFLICTS OF INTEREST CLOSELY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT RECOMMENDS A SALARY FOR THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE 990, GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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