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FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990. UPON THE COMPLETION OF THEIR REVIEW THEY SHARE THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS RECEIVES A FINAL COPY OF THE 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHICH EXPRESSLY STATES THAT FAMILY AND BUSINESS RELATIONSHIPS MAY BE CONSIDERED INTERESTED PARTIES. THE EXECUTIVE BOARD IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST STATEMENTS AND ANY POTENTIAL CONFLICT WILL BE BROUGHT TO THEIR ATTENTION. BOARD MEMBERS ARE ALSO REQUIRED TO REPORT ANY INTEREST IN ENTERING INTO A TRANSACTION OR ARRANGEMENT WITH THE COLLEGE. THE EXECUTIVE BOARD FOLLOWS ALL REMEDIAL STEPS UPON DISCOVERY OF A CONFLICT AS DOCUMENTED IN THE VIOLATIONS PROCEDURE OF THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGES IN BENEFICIAL INTEREST IN PERPETUAL TRUST 132,865. |
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