Mann Medical Research Organization

“Policies - process used to review this from 990 ================================================================ the return preparer provides copies of form 990 to board members for review before it is filed. Any issues arising from these reviews are discussed and resolved with the return preparer before filing. Upon approval, form 990 is filed.”

“Policies - conflict of interest policy ======================================================================== the organization's conflicts of interest policy applies to all interested persons, defined by the policy as any director, officer, member of a committee with the board delegated powers, or other person who has substantial influence over the corporation who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and any action is voted upon. If appropriate, the chairperson of the board or committee shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain an overall more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. After a complete factual basis has been developed, the board or committee may seek an opinion of counsel with respect to the transaction in appropriate circumstances. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee determine, by a majority vote of the disinterested directors, whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board or committee has reasonable cause to believe that a member has failed to disclose a financial interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose a financial interest, it shall take appropriate disciplinary and corrective action.”

“Disclosure - availability of documents to the public ======================================================================= the organization keeps an original or a copy of its governing documents, conflict of interest policy, and financial statements, as required by the law, in its principal office in the state of california. Copies of these documents are available for inspection to any individual, as required by the law, upon written or in person request at all reasonable times during office hours.”

“The directors and officers of mann medical research organization dedicate time on an "as needed" basis.”

“Tax exempt dividends received 842 nondividend distributions received 375 grants payable -275,000 ---------- total to part xi, line 9 -273,783 ==========================================================================”