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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW. ADEQUATE TIME IS ALLOWED FOR QUESTIONS AND COMMENTS. THE FORM 990 IS THEN FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF POLICY ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO THE BOARD AND THE BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE ON MATTERS IN WHICH THEY ARE NOT INDEPENDENT. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OR DIRECTORS IS AN INDEPENDENT BODY THAT REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS AND CONTEMPORAEOULSY DOCUMENTS ALL DECISION MAKING AND APPROVALS. |
FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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