Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL COMMITTEE MEMBERS FOR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL COMMITTEE MEMBERS AND DIRECTORS TO FILL OUT A RELATED PARTY QUESTIONNAIRE ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMMITTEE MEMBERS DETERMINE THE COMPENSATION FOR ALL DIRECTORS AND EMPLOYEES ANNUALLY THROUGH A REVIEW PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE COMMITTEE'S BOARD OF DIRECTORS ARE CHARGED WITH SELECTING AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS. PRIOR YEAR FINANCIAL STATEMENTS WERE NOT AUDITED, THEY WERE COMPILED. AUDITED FINANCIALS EVERY 3 YEARS ARE A REQUIREMENT OF THE COMMITTEE'S BYLAWS. |
Software ID: | |
Software Version: |