Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The Executive Director reviews Form 990 prior to filing. Form 990 is then made available to board members for their review. |
Form 990, Part VI, Section B, line 12c | Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist. |
Form 990, Part VI, Section B, line 15a | The Board of Directors deliberates and decides the amount of the Executive Director's compensation annually. The deliberations and discussions are evidenced by contemporaneous board meeeting minutes. |
Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy or financial statements are not available to the public. |
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