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FORM 990, PART VI, SECTION A, LINE 2 | KEVIN CONNOR AND PATTI BOSCO HAVE A FAMILY RELATIONSHIP |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS, AND SENIOR MANAGERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND NON-FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD OR COMMITTEE WILL VOTE ON WHETHER OR NOT THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. THIS WILL ALL BE DOCUMENTED IN THE MINUTES. AN INTERESTED PERSON SHALL COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM UPON HIS/HER ASSOCIATION WITH THE CORPORATION AND ANNUALLY THEREAFTER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE BOARD PROVIDES OVERSIGHT OVER THE INDEPENDENT ACCOUNTANT SELECTION PROCESS AND DOCUMENTS THEIR DELIBERATION AND FINAL DECISION IN THE BOARD MINUTES. |
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