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PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
PART VI, SECTION B, LINE 12C | ENFORCEMENT IS DONE PRIMARILY BY THE INTERESTED PERSON DISCLOSING THE EXISTENCE OF A FINANCIAL INTEREST IN THE CONTEMPLATED TRANSACTION. THE INTERESTED PERSON DISCLOSES THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING TO THAT INTEREST TO THE BOARD. A DISCUSSION WITH THE INTERESTED PERSON IS THEN HELD AT WHICH TIME THE BOARD MAY ASK THE INTERESTED PERSON ANY QUESTIONS PERTAINING TO THE FINANCIAL INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT ANOTHER MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT MUST INFORM THE MEMBER OF THE BASIS OF THE BELIEF AND GIVE THE MEMBER A CHANCE TO EXPLAIN THE ALLEGED FAILURE OF DISCLOSURE. AFTER A POSSIBLE DETERMINATION OF A CONFLICT OF INTEREST AND A FAILURE OF DISCLOSURE BY THE INTERESTED PERSON, THE GOVERNING BOARD OR COMMITTEE WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
PART VI, SECTION B, LINES 15A & 15B | NOT APPLICABLE AS THERE ARE NO WAGES. |
PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE VIA THE CITY OF GRAND ISLAND'S WEBSITE OR UPON REQUEST. |
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