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FORM 990, PART VI, SECTION B, LINE 11B | A COPY IS SENT TO THE EXECUTIVE DIRECTOR AND CHAIRMAN FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | ANY INTERESTED PERSON DEFINED AS ANY DIRECTOR, OFFICER, SENIOR MANAGER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A FINANCIAL INTEREST IN A TRANSACTION AS DEFINED BY THE COI POLICY MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE COI; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN RECORD OF ANY COI'S THAT ARISE, INCLUDING RECORD OF ACTION. |
FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED USING A COMPENSATION STUDY ALONG WITH BOARD APPROVAL. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN JULY 2017. |
FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON REQUEST. |
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