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FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE FINAL 990 BEFORE IT IS FILED FOR ACCURACY. | |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY HAVING THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY REQUESTING THE DIRECTORS AND OTHERS TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. | |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR RECEIVES A REVIEW FROM THE BOARD OF DIRECTORS AND THEY DETERMINE AN ADEQUATE RAISE FOR THE DIRECTOR'S SERVICES. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. |
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