Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was provided to the Corporation's Board of Directors at its regularly scheduled meeting held on January 26, 2017. It is the Corporation's policy and practice to receive both its audited financial statements and Form 990 at a meeting of the Board or of a duly authorized committee. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Corporation has adopted written Corporate Protocols and a written Code of Conduct that prohibit conflicts of interest. At a regularly scheduled meeting of the Corporation's Board of Directors each year, all Board members are asked to confirm, through execution of a written certification, that they have acquired no interest that could give rise to a conflict with their service as Board members. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Corporation maintains copies of its articles of incorporation and bylaws, as amended, and copies of its audited financial statements and most recent Form 990 in the office of the Corporation's CEO, where they are available for inspection upon request. |
Software ID: | 15000324 |
Software Version: | 2015v3.0 |