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FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE REVIEWS THE DRAFT 990 PREPARED BY THE AUDIT FIRM. THE 990 IS REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE, BEFORE REVIEW AND APPROVAL BY THE ENTIRE BAORD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY OR AS THEY ARISE. |
FORM 990, PART VI, SECTION B, LINE 15A | ON AT LEAST AN ANNUAL BASIS, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE AGENCY IS COMPARED TO OTHER COMPARABLE AGENCIES USING GUIDESTAR.ORG OR OTHER LOCAL INFORMATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD PRESIDENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS PRIMARY OFFICE UPON REQUEST AS REQUIRED BY LAW. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO PRESENTATION AND APPROVAL BY THE FULL BOARD OF DIRECTORS. |
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