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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE REQUIRED TO ASSESS CONFLICTS AND DISCLOSE THEM TO THE BOARD AS SOON AS POSSIBLE. |
FORM 990, PART VI, SECTION B, LINE 15A | EVERY YEAR THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE CEO COMPENSATION WITH THE REST OF THE BOARD AND MAKES ADJUSTMENTS IF NECESSARY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | ANNUALLY THE AUDIT COMMITTEE MEETS WITH AUDITORS TO REVIEW DRAFT FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEARS. |
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