Return Reference | Explanation |
---|---|
review process of form 990 | FORM 990, PART VI, LINE 11B: Data provided to accountants who prepare the Form 990. THE FORM 990 Will then be reviewed by THE Treasurer, President, Children's Cancer Fund (CCF) Accountant and CCF AdminISTRATIVE Assistant. |
monitor & enforce compliance with the written conflict of interest policy | FORM 990, PART VI LINE 12C: the organization regularly and consistently monitorS and enforceS compliance with the written conflict of interest policy through monthly board meetings and related acvitiies. |
process for determining compensation | FORM 990, PART VI, LINE 15A & 15B: The independent Board determines the compensation for the top management official by using comparability data. All discussion and deliberation among the board is documented in the minutes with the decision. The decision is also based upon work performance. |
DISCLOSURE TO PUBLIC | FORM 990, PART VI, LINE 19: The Foundation makes its governing documents, conflict of interest policy, and financial statements available upon request. |
OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9: OTHER INCREASES IN NET ASSETS: $107 |
Software ID: | |
Software Version: |