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FORM 990, PART VI, SECTION A, LINE 2 | KENNETH COOK AND STEPHEN MCAULIFFE HAVE A BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY FOUNDATION FINANCE STAFF. QUESTIONS AND PROPOSED CHANGES ARE THEN DISCUSSED WITH THE FOUNDATION'S AUDITORS, AND APPROPRIATE REVISIONS ARE MADE. FOUNDATION FINANCE STAFF AND THE FOUNDATION'S AUDITORS THEN MEET WITH THE FOUNDATION'S AUDIT COMMITTEE TO REVIEW THE 990. CHANGES, IF ANY, ARE INCORPORATED INTO THE 990 WHICH IS THEN PRESENTED TO THE FOUNDATION EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE FOUNDATION BOARD FOR APPROVAL. CHANGES, IF ANY, ARE INCORPORATED INTO THE 990 WHICH IS THEN PRESENTED TO THE FOUNDATION BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, FOUNDATION BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. IN THE STATEMENT, EACH MEMBER IS REQUIRED TO LIST ANY POTENTIAL CONFLICTS. IN ADDITION, MEMBERS RECUSE THEMSELVES FROM VOTING ON ISSUES WHERE A POTENTIAL CONFLICT EXISTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE ORGANIZATION DOES NOT HAVE EMPLOYEES; THEREFORE, THESE POLICIES DO NOT APPLY TO THE FOUNDATION. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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