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FORM 990, PAGE 6, PART VI, LINE 3 | YES. AFFAIRS OF NONPROFIT ARE MANAGED BY DESIGNATED OWNER'S REPRESENTATIVE. THE CURRENT OWNER'S REPRESENTATIVE IS KEYURBAN AND THEY'RE DIRECTLY SUPERVISED BY THE NONPROFIT'S BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY AN OFFICER OF THE CORPORATION AND THE DESIGNATED OWNER'S REPRESENTATIVE PRIOR TO FILING WITH THE IRS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD ARE PROVIDED AN OPPORTUNITY TO REVIEW AN ELECTRONIC VERSION OF THE FORM 990 IMMEDIATELY PRIOR TO IT'S FILING WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C | YES. THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT ACTUAL OR POTENTIAL CONFLICTS ARISE. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE PROJECT ARE MADE AVAILABLE UPON THE RECEIPT OF REASONABLE REQUEST. |
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