Identifier | Return Reference | Explanation |
---|---|---|
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD AT A BOARD MEETING PRIOR TO BEING FILED. | |
FORM 990, PART VI, SECTION B, LINE 12C | ALL PAYMENTS ARE REVIEWED FOR POSSIBLE CONFLICTS. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY HAS A COMPLIANCE FORM WHICH EACH BOARD MEMBER INDIVIDUALLY SIGNS TO VALIDATE THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICT OF INTEREST WITH WINDHAM REGIONAL COMMUNITY COUNCIL | |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED IT'S PROCESS DURING THE YEAR. |
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