Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | CPA AND STAFF REVIEW THE RETURN IN FULL WITH THE FULL BOARD, OR THE RETURN IS EMAILED TO THE FULL BOARD DEPENDING UPON TIMING OF BOARD MEETINGS AND THE FILING OF THE RETURN. THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS OF STAFF AND CPA FIRM. |
FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSED AT BOARD MEETING IF "CONFLICT" MAY BE OCCURRING BY OTHER BOARD MEMBERS TO NOTIFY CHAIRMAN AND/OR CEO. CEO/CFO MONITORS ACTIVITIES. IF CONFLICT EXISTS, A PERSON WILL RECUSE FROM VOTE ON THE ISSUE WITH CONFLICT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD IS CHARGED WITH THE HIRING OF THE PRESIDENT/CEO. THEY USE SOME COMPARABILITY DATA, BUT SINCE THE ORGANIZATION IS A VERY UNIQUE FOUNDATION, IT IS MOSTLY BASED ON RESPONSIBILITIES AND THE APPLICANT'S EXPERIENCE. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |
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