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Form 990 governing body review Part VI line 11 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE PROCESS IS DOCUMENTED AND IS ALSO REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL OR NON-FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
CEO executive director top management comp Part VI line 15a | THE PERFORMANCE AND COMPENSATION OF THE CEO IS EVALUATED BASED ON PREVAILING LOCAL SALARY DATA FOR SIMILAR TYPES OF ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
List of other fees for services expenses Part IX line 11g | PROPERTY MANAGEMENT - PROGRAM SERVICES - $925,662SECURITY AND FIRE - PROGRAM SERVICES - $29,812 |
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