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FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING FORM 990, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF FORM 990; THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. SUCH APPROVAL IS FORMALLY DOCUMENTED IN THE BOARD OF TRUSTEES MEETING MINUTES. |
FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THIS POLICY MUST PROVIDE A FORM TO THE ORGANIZATION PRESIDENT AT LEAST ANNUALLY. IN ADDITION, THE EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS AND DISCLOSES ANY SUCH TRANSACTIONS TO THE ORGANIZATION'S PRESIDENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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