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FORM 990, PAGE 6, PART VI, LINE 2 | MEGAN EDWARDS HANLEY DAWSON DIRECTOR DIRECTOR DAUGHTER/FATHER |
FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE MEMBERS REVIEW THE 990 AT REGULARLY SCHEDULED QUARTERLY BOARD MEETINGS. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. DEPENDING ON THE TIMING OF WHEN THE 990 IS COMPLETED DICTATES WHETHER IT IS REVIEWED BEFORE IT IS MAILED BY THE FINANCE COMMITTEE OR AFTER IT IS MAILED. THE RETURN IS REVIEWED BY THE OFFICER SIGNING THE RETURN AND THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS MAILED. |
FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND KEY PERSONNEL REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE CONFLICTS IN WRITING. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION ABOUT FINANCIAL PERFORMANCE IS INCLUDED IN THE DONOR IMPACT REPORT, WHICH IS MAILED TO ALL DONORS ANNUALLY AND IS AVAILABLE ON THE FOUNDATION'S WEBSITE. |
FORM 990, PART IX, LINE 11G | PLANNED GIVING CONSULTANTS 0 0 70,014 |
FORM 990, PART XI, LINE 9 | DONATED ARTWORK -17,000 DONATED ARTWORK TO HOSPITAL 17,000 |
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