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FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER, PRESIDENT, EXECUTIVE DIRECTOR AND CONTROLLER WILL REVIEW THE RETURN BEFORE IT IS FILED. THE ORGANIZATION PROVIDES A COPY TO ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO THE SECTION OF THE ORGANIZATION'S BY-LAWS REGARDING CONFLICT OF INTEREST, IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD AND THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE ANY INTEREST THAT MAY POSE A CONFLICT OF INTEREST. DISCLOSURE SHALL INCLUDE, BUT IS NOT LIMITED TO, ANY INTEREST, FINANCIAL TO OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP THAT PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED BY THE DIRECTOR TO THE BOARD OR COMMITTEE. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM IN WHICH DISCUSSION IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY PARTICIPATE IN ANY DISCUSSION REGARDING HER OR HIS EXCLUSION. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
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