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FORM 990, PART VI, SECTION A, LINE 2 | MARIE WHITNEY (PRESIDENT) AND MORGAN WHITNEY GORDON (SECRETARY) HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - A COMPLETE COPY OF FORM 990 IS INITIALLY REVIEWED BY THE TREASURER AND ANY NOTED CHANGES ARE MADE. A COMPLETE COPY OF FORM 990 IS THEN PROVIDED TO THE FUND'S FINANCE COMMITTEE AND ANY NOTED CHANGES ARE MADE. FINALLY, A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY, AFTER WHICH THE TREASURER EXECUTES THE REQUIRED FORM FOR FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE FUND HAS ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST BY EXECUTION OF A CONFLICT OF INTEREST POLICY DOCUMENT. THE FUND MAINTAINS THE EXECUTED DOCUMENTS IN ITS FILES. THE BOARD OF DIRECTORS IS TO DISCUSS THE CONFLICT OF INTEREST POLICY NO LESS FREQUENTLY THAN ANNUALLY AT THE OCTOBER BOARD OF DIRECTORS MEETING. IN ORDER TO AVOID CONFLICTS OF INTEREST IN THE AWARDING OF SCHOLARSHIPS, THE ELIGIBILITY AND SELECTIONS PROCESS SHALL BE BLIND AND DESIGNED TO ELIMINATE THE OPPORTUNITY FOR A CONFLICT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD MEMBERS OR OFFICERS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN RESPONSE TO SPECIFIC REQUESTS FROM THE PUBLIC. |
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