Identifier | Return Reference | Explanation |
---|---|---|
FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION. | |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. | |
FORM 990, PART VI, SECTION B, LINE 15 | A PERSONNEL COMMITTEE IS RESPONSIBLE FOR RECOMMENDING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, WITH THE EXECUTIVE DIRECTOR RECOMMENDING COMPENSATION LEVELS FOR STAFF. | |
FORM 990, PART VI, SECTION C, LINE 19 | OPEN HEARTH MAKES COPIES OF RECORDS AVAILABLE DURING A MUTUAL AGREEABLE APPOINTMENT WITH EITHER THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR. | |
CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON ENDOWMENT 2,620. |
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