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FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW AND APPROVE THE 990 PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL MEETING ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
FORM 990, PART VI, SECTION B, LINE 15A | A FORMAL COMPENSATION SURVEY WAS DONE IN REGARDS TO THE EXECUTIVE DIRECTORS COMPENSATION. THIS INFORMATION WAS USED BY THE BOARD TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 TAX RETURNS ARE AVAILABLE UPON REQUEST AND AVAILABLE THROUGH THE GIVING PARTNER AND GUIDESTAR WEBSITES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE REVIEWED AND APPROVED THE DRAFT FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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