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FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 POLICY REQUIRES THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW FORMS 990 AND 990T BEFORE THEY ARE FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST STATEMENT. IN ADDITION, PRIOR TO THE BEGINNING OF EACH MEETING THE CHAIRMAN ASKS IF ANY PARTICIPANT HAS HAD A CONFLICT OF INTEREST THEY WISH TO DISCLOSE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARABLE DATA IS USED IN MAKING THEIR DECISION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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