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FORM 990, PART VI, SECTION B, LINE 11B | ELECTRONIC COPY SENT TO THE BOARD FOR REVIEW BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN THE FORM (ANNEXED) SHALL BE FURNISHED ANNUALLY BY EACH DIRECTOR AND COVERED EMPLOYEE DISCLOSING ANY ANTICIPATED OR POSSIBLE CONFLICT SITUATIONS. COVERED EMPLOYEES SHALL BE ALL EMPLOYEES WHO HAVE A DECISION MAKING ROLE IN HIRING OR CONTRACTING ANY OTHER EMPLOYEE WHOM THE EXECUTIVE DIRECTOR DETERMINES SHOULD BE A COVERED EMPLOYEE. EACH NEW DIRECTOR OR COVERED EMPLOYEE SHALL BE ADVISED OF THE POLICY AND FURNISHED A DISCLOSURE STATEMENT UPON UNDERTAKING DUTIES OF SUCH POSITION. |
FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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