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Form 990, Part VI, Section A, line 7a | THE BOARD OF DIRECTORS HAVE AUTHORITY TO ADD NEW DIRECTORS, TO REPLACE THOSE WHO RESIGN OR WHOSE TERM EXPIRES AND TO REMOVE INDIVIDUAL DIRECTORS WHO ARE NOT PERFORMING THEIR DUTIES OR WHO VIOLATE ESTABLISHED POLICIES AND PROCEDURES. |
Form 990, Part VI, Section B, line 11b | THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN WITH THE RETURN PREPARER IN DETAIL PRIOR TO FILING. ALL OTHER MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE RETURN FOR INFORMATION AND REVIEW BEFORE FILING. |
Form 990, Part VI, Section B, line 12c | EACH DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD CREATE A CONFLICT OF INTEREST. THE CHAIRMAN AND THE PRESIDENT MONITOR THE ACTIVITIES AND TRANSACTIONS OF THE ORGANIZATION TO IDENTIFY SITUATIONS IN WHICH A CONFLICT OF INTEREST MIGHT ARISE OR EXIST AND ADDRESS SUCH SITUATIONS TO ENFORCE THE POLICY. |
Form 990, Part VI, Section C, line 19 | FORM 990 AND COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
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