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FORM 990, PART VI, SECTION B, LINE 11B | THE CFO WILL REVIEW THE FORM 990 IN DETAIL. A FINAL DRAFT WILL BE EMAILED TO THE COMPLETE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY IS REVIEWED ANNUALLY AND COVERS GIFTS AND GRATUITIES, OUTSIDE BUSINESS OR PROFESSIONAL INTERESTS, AND PERSONAL BELIEFS. TO DATE, NO CONFLICTS HAVE ARISEN. |
FORM 990, PART VI, SECTION B, LINE 15 | THE JOINT VENTURE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR. THE PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR. BOTH REVIEWS WERE LAST CONDUCTED IN 2020. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | PATIENT CARE: PROGRAM SERVICE EXPENSES 2,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,564. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 70,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,171. |
FORM 990, PART XII | THE PROCESS OF AUDITOR OVERSIGHT AND SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
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