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FORM 990, PART I, LINE 6: | VOLUNTEERS ARE MADE UP OF BOARD OF DIRECTORS AND 1 COLLEGE STUDENTS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITORS ISSUE THE FORM 990 TO THE EXECUTIVE DIRECTOR. THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IT IS THEN DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. THE FINAL FORM 990 IS APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED AND SIGNED BY EACH BOARD MEMBER, AS DOES AN ANNUAL REVIEW AND REAFFIRMATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON COMPARABLE COMPENSATION WITHIN THE VETERANS ADMINISTRATION SYSTEM AND BY A NATION-WIDE COMPENSATION SURVEY COMPLETED BY THE NATIONAL ASSOCIATION OF VETERANS RESEARCH AND EDUCATION FOUNDATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA AND BASED ON COMPARABLE POSITIONS WITHIN THE VETERANS ADMINISTRATIVE SYSTEM. BOARD MEMBERS ARE NOT COMPENSATED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE MADE TO THE FOUNDATION EXECUTIVE DIRECTOR OR A BOARD OFFICER. |
FORM 990, PART XI, LINE 2C: | THE FULL BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE AUDIT PROCESS AND CONTRACTS WITH THE AUDITOR. ON A QUARTERLY BASIS, FINANCIAL STATEMENTS AND FINANCIAL ACTIVITY DETAIL REPORTS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. THE FINANCIAL STATEMENTS AND REPORTS OF THE INDEPENDENT AUDITOR ARE DISTRIBUTED TO THE FULL BOARD AND APPROVED IN THE MINUTES. CORRECTIVE ACTIONS ARE DISCUSSED IN THE BOARD MINUTES. |
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