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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS SENT TO EACH BOARD MEMBER FOR REVIEW BEFORE THE BOARD'S SEMI-ANNUAL SPRING MEETING. THE FORM 990 WAS ALSO PRESENTED AND DISCUSSED AT THE SPRING BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS THAT DISCLOSES ANY PERSONAL AND BUSINESS RELATIONSHIPS. THE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD. IF A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT WILL BE ASKED TO RECUSE HIMSELF/HERSELF FROM THE GOVERNING BODY'S DELIBERATION AND DECISIONS REGARDING THE TRANSACTION. CONTRACTS AND PAYMENTS ARE MONITORED BY THE FOUNDATION'S TREASURER AND SECRETARY TO AVOID POSSIBLE CONFLICTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE SECRETARY HAS COPIES OF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY LOCATED AT TENNESSEE TECHNOLOGICAL UNIVERSITY ALUMNI BUILDING, 705 NORTH DIXIE AVENUE COOKEVILLE, TN 38505. THESE ARE MADE AVAILABLE UPON RQUEST. THE FORM 990 IS LOCATED AT THE TREASURER'S OFFICE AT TENNESSEE TECHNOLOGICAL UNIVERSITY, HALL ROOM 100 DERRYBERRY HALL, COOKEVILLE, TN 38505. |
FORM 990, SCHEDULE G, PART II | THE FUNDRAISERS SHOWN ON SCHEDULE G ARE EVENTS THAT ARE CONDUCTED TO HELP PROMOTE THE UNIVERSITY AND TO ESTABLISH RELATIONSHIPS WITH THE DONORS AND OTHERS AFFILIATED WITH THE UNIVERSITY, EVEN THOUGH THERE ARE NO CONTRIBUTIONS SPECIFICALLY ASSOCIATED WITH THOSE EVENTS. |
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