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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FINANCE/AUDIT COMMITTEE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT. COMPLIANCE IS MONITORED AND ENFORCED BY PRIMARILY NOT ENGAGING BOARD MEMBERS IN ANY SITUATIONS THAT COULD BE CONSTRUED AS CONFLICT OF INTEREST. AT EACH BOARD MEEETING, MEMBERS ARE ASKED TO DECLARE ANY POTENTIAL CONFLICTS OF INTEREST, AND REFRAIN FROM ENGAGING THOSE MEMBERS IN ANY SUCH ACTIVITIES. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON AVAILABLE FUNDING PER THE ANNUAL BUDGET AND UPON REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. |
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