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FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD OF DIRECTORS INCLUDES A REPRESENTATIVE OF THE BANK WHICH MANAGES THE FOUNDATION'S CASH AND CASH EQUIVALENTS. |
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THROUGH REVIEW AND DISCUSSION OF ACTIVITY DURING MONTHLY BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEWS OF THE EXECUTIVE DIRECTOR ARE HELD WITH MEMBERS OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE FOUNDATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. ON AN ANNUAL BASIS, THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE PARTNER OF THE FOUNDATION'S INDEPENDENT AUDITOR. |
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