Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING MEMBERS OF THE ORGANIZATION ARE ELECTED AT THE ANNUAL MEETING. |
FORM 990, PART VI, SECTION A, LINE 8B | PLANETREE, INC. DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE IS SENT ANNUALLY AND DISCLOSED AT THE ANNUAL BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. THE CEO REVIEWS WITH THE COMPENSATION COMMITTEE ALL OFFICERS AND DIRECTORS IN THE FIRST QUARTER OF THE CALENDAR YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDIT FIRM AND FOR OVERSEEING THE FINANCIAL STATEMENT PREPARATION PROCESS. THERE HAVE BEEN NO CHANGES IN THESE PROCEDURES SINCE THE PRIOR YEAR. |
Software ID: | |
Software Version: |