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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS OF THE ORGANIZATION ("INTERESTED PARTIES") ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. INTERESTED PARTIES ARE REQUIRED TO PROVIDE AN ANNUAL QUESTIONNAIRE TO THE BOARD PRESIDENT AND IN THE ABSENCE OF THE BOARD PRESIDENT, TO THE SECRETARY. COPIES OF THESE QUESTIONNAIRES ARE ALSO PROVIDED TO THE PRESIDENT. THIS QUESTIONNAIRE IS USED TO FULLY AND COMPLETELY DISCLOSE THE FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS. AN ADDITIONAL DISCLOSURE STATEMENT WILL BE COMPLETED IF AN ACTUAL OR POTENTIAL CONFLICT ARISES. IF AN ACTUAL OR POTENTIAL CONFLICT ARISES BETWEEN THE ORGANIZATION AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE RESPONSE TO THAT CONFLICT. IF A CONFLICT EXISTS, THE ORGANIZATION WILL REFRAIN FROM COMPLETING THAT ACTION UNTIL THE CONFLICT HAS BEEN ADDRESSED. FAILURE TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST WILL BE ADDRESSED AND INVESTIGATED BY THE BOARD OF DIRECTORS AND APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN AT THAT TIME. |
FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE PRESIDENT IS SUBJECT TO ANNUAL 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 MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -646,436. |
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