Return Reference | Explanation |
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Form 990, Part VI, Section A, line 2 | Rebekah Bucci and David Bucci have a family relationship. |
Form 990, Part VI, Section B, line 11 | The executive director and the entire board of trustees review Form 990 prior to the document's filing, and the executive director signs the return. |
Form 990, Part VI, Section B, line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. |
Schedule A, Part I, Line 11: | Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Family Foundation grants each year. |
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