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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RELIES ON DIRECTORS TO REVIEW AND COMMENT TO THE EXECUTIVE DIRECTOR, ON THE BASIS OF THE PRE-FILING COPY RECEIVED BY ALL DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD, THE AFFECTED PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS SHALL DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO APPROVE THE ACTION. WHEN REQUIRED ON A TEMPORARY BASIS UNTIL THE BOARD OF DIRECTORS CAN MEET, SUCH DETERMINATION CAN BE MADE BY THE EXECUTIVE COMMITTEE, SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | RETURN OF PORTION OF PRIOR YEAR FELLOWSHIP 2,910. RETURN OF PRIOR YEAR GRANTS TO DONOR -12,910. |
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