FORM 990, PART VI, SECTION A, LINE 2 |
CHARLES AND ANDREW BEHLER ARE RELATED. |
FORM 990, PART VI, SECTION A, LINE 6 |
AQUINAS COLLEGE IS THE SOLE MEMBER OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE BOARD MEMBERS OF AQUINAS HAVE THE RIGHT TO REMOVE OR APPOINT MEMBERS OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION A, LINE 7B |
DECISIONS OF THE BOARD ARE SUBJECT TO FINAL APPROVAL BY THE BOARD OF AQUINAS COLLEGE. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM WHO PERFORMED THE YEAR END AUDIT, THEN SUBSEQUENTLY REVIEWED BY THE VP FOR FINANCE AND, FROM THE BOARD OF TRUSTEES, THE TREASURER. THE TREASURER MAKES THE 990 AVAILABLE FOR REVIEW TO MEMBERS OF THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD. THIS COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCES OF THE COLLEGE. |
FORM 990, PART VI, SECTION B, LINE 12C |
AT THE ANNUAL DIRECTORS MEETING THE POLICY WILL BE REVIEWED WITH THE DIRECTORS TO IDENTIFY ANY COMPLIANCE ISSUES. IF A CONFLICT IS IDENTIFIED, IT IS DISCUSSED WITH THE INDIVIDUAL. IF THE INDIVIDUAL DOES NOT ELIMINATE THE CONFLICT, THEY ARE REMOVED FROM THEIR ROLE. |
FORM 990, PART VI, SECTION C, LINE 19 |
ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
FORM 990, PART IX, LINE 11G |
CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 525,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,517. |
990, PART XII, LINE 2C |
NO CHANGE IN PROCESS FROM PRIOR YEAR |