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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW. AFTER FINANCE COMMITTEE APPROVAL, THE DRAFT COPY IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM IS FILED AFTER A RESOLUTION TO APPROVE IS PASSED BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR INTEREST ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD AND REVIEWED ANNUALLY. THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S PAY AS IT RELATES TO OTHERS THAT ARE KNOWN TO THEM ALONG WITH OTHER COMPARABLE DATA. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
PART XII LINE 2C | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW, THE REVIEWED FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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