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FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE. THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, BUT ONLY TO THE EXTENT PROVIDED FOR BY RESOLUTION OF THE BOARD OF DIRECTORS, AND EXCEPT AS EXPRESSLY LIMITED BY THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ACT. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED THROUGH ANNUAL DISCLOSURE BY THE BOARD OF DIRECTORS. FOR CONFLICTS THAT MAY ARISE THE INTERESTED BOARD MEMBER DOES NOT VOTE ON THE RELATED MATTERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
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. |
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