Return Reference | Explanation |
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members of the governing body | PART VI, LINE 7A Trustees are appointed by the plan sponsor, the board of trustees of Catholic Charities USA. |
monitoring conflict of interest policy | PART VI, LINE 12C Directors submit a conflict of interest questionaire annually. |
990 review process | PART VI, LINE 11B the board is provided a copy of the form 990 for review before it is filed with the irs. |
certain documents available to the public | PART VI, LINE 19 these documents are made available upon reasonable request. |
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