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FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE AND THE OFFICER IN CHARGE AND BOARD TREASURER WITH THE AUDITORS. ONCE REVIEWED BY THE COMMITTEE A COPY OF THE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM 990. ANY QUESTIONS RAISED BY A BOARD MEMBER WOULD BE ADDRESSED BY THE AUDIT COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 12C | FRIENDS OF UNFPA HAS SET FORTH A POLICY THAT REQUIRES ANNUAL DISCLOSURE TO BE SIGNED BY ALL STAFF AND BOARD MEMBERS. THE POLICY ALSO OBLIGES EACH INDIVIDUAL TO RAISE ANY POTENTIAL CONFLICT AS IT ARISES. MANAGERS AND COMMITTEE HEADS ARE ALSO ASKED TO FLAG ANY POTENTIAL CONFLICTS. THE PROCESS IS MONITORED BY THE PRESIDENT, FISCAL OFFICER, AND THE AUDIT CHAIR. IN ADDITION, ANY TRANSACTION ENTERED INTO IS REVIEWD FOR POTENTIAL CONFLICTS. IF A MEMBER IS DEEMED TO HAVE A CONFLICT, THEY ARE TO ABSTAIN FROM VOTING ON THE ISSUE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD, COMPRISED OF THE CHAIR PERSON AND ALL THE OFFICERS DETERMINES THE COMPENSATION OF THE OFFICER IN CHARGE. IN CONJUNCTION WITH THE OFFICER IN CHARGE, THE EXECUTIVE COMMITTEE ALSO REVIEWS PERFORMANCE AND ESTABLISHES GOALS AND OBJECTIVES FOR THE COMING YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND THE ANNUAL REPORT ARE MADE AVAILABLE ON THE WEBSITE AND SENT TO VARIOUS CHARITY EVALUATORS.IN ADDITION, HARD COPIES ARE SENT TO INDIVIDUALS AS REQUESTED. DISCLOSURE POLICY AND GOVERNING DOCUMENTS ARE ADDRESSED UPON REQUEST. |
FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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