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FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED AND APPROVED DURING A MEETING OF THE FINANCE COMMITTEE. |
FORM 990, PAGE 6, PART VI, LINE 12C | POWER PACKS PROJECT ISSUES ITS CONFLICT OF INTEREST POLICY ANNUALLY OR WHEN A NEW DIRECTOR IS APPOINTED TO THE BOARD. EACH BOARD MEMBER IS REQUIRED TO SUBMIT A POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THEIR INITIAL ELECTION, AND ON AN ANNUAL BASIS THEREAFTER. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE REVIEWED BY THE BOARD, WHICH SHALL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. KEY STAFF MUST ALSO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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