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FORM 990, PART VI, SECTION B, LINE 11 | DRAFT FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE FILING. AFTER A SET TIME PERIOD, IF NO COMMENTS FROM THE BOARD, MANAGEMENT WILL APPROVE THE 990 TO BE FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS FILL OUT A FORM ANNUALLY. IF A CONFLICT EXISTS, THE MEMBER ABSTAINS FROM ANY RELATED VOTES. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE BOARD MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. |
FORM 990, PART XI, LINE 9: | CAPITAL CONTRIBUTION 1,018,847. LOSS ON INVESTMENT IN MARTINEAU HOLDINGS LDHA LP -237,805. |
FORM 990, PART XI, LINE 2C | FINANCE COMMITTEE APPROVES THE AUDITED FINANCIAL STATEMENTS. NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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