Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 8B | SUBCOMMITTEE COMMUNICATION IS THROUGH EMAIL AND SKYPE AND TAKING FORMAL MINTUES WOULD BE CHALLENGING. |
FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR BOARD APPROVAL BEFORE SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AT BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED EVERY FEW YEARS. ADDITIONALLY, THE EXECUTIVE DIRECTOR SENDS OUT REGULAR EMAIL UPDATES THAT DESCRIBE NEW PARTNERSHIPS AND APPLICATIONS FOR SUCH, SO THAT IF ANYONE IS CONNECTED TO THOSE ORGANIZATION IT CAN BE DETERMINED IF A CONFLICT OF INTEREST EXISTS AND WHAT COURSE OF ACTION TO PURSUE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE SELECTION COMMITTEE REVIEWS COMPENSATION BASED ON PUBLIC UNIVERSITY PAY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON WEBSITES LIKE CHARITY NAVIGATOR (HTTP://WWW.CHARITYNAVIGATOR.ORG/) AND GUIDESTAR (HTTP://WWW.GUIDESTAR.ORG/). |
FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT. |
Software ID: | |
Software Version: |