Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11: | A copy of Form 990 was emailed to the president and vice president. The vice president emailed copies to the other directors. A review of the entire document was performed by all members of the board of directors, with any questions or changes communicated to the finance manager for inclusion before submission of the return. |
Form 990, Part VI, Section B, Line 12c: | The directors received the policy by email and returned the completed forms in the mail to the operations manager. The board reviewed all completed forms the operations manager. |
Form 990, Part VI, Section B, Line 15: | Compensation for top management and officers is reviewed and approved by an independent board member who has the authority to access external independent resources as required. Part of the review consists of examining comparable data from a number of sources with three sources being the minimum ideal. |
Form 990, Part VI, Section C, Line 19: | The organization does currently have a conflict of interest policy to disclose. Governing documents and financial statements are available upon request. |
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