Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER OF THE CENTER AND TEAM PREPARE THE INFORMATION FOR THE FORM 990, WORKING IN COLLABORATION WITH THE TAX PREPARER AND THE EXECUTIVE DIRECTOR. A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS ENDOWMENT ASSOCIATION'S BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS THE IRS FORM 990 IN DETAIL AND MAKES ANY NECESSARY CHANGES. THE COMMITTEE VOTES ON APPROVAL OF THE 990 BY THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT FULL BOARD MEETING. DURING THIS MEETING THE CHAIR OF THE FINANCE COMMITTEE WILL REPORT ON THE REVIEW OF THE FORM DURING THE FINANCE COMMITTEE MEETING. IF THE RESOLUTION PASSES, THE ENDOWMENT PRESIDENT WILL SIGN THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ENDOWMENT ASSOCIATION REQUIRES THAT ALL MEMBERS OF THE ORGANIZATIONAL LEADERSHIP TEAM COMPLETE A CONFLICT OF INTEREST AND SUBSTANTIAL INTERESTS STATEMENT ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ENDOWMENT WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE INTERESTED INDIVIDUAL'S WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR THE CHIEF FINANCIAL OFFICER OF THE CENTER. |
PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Software ID: | |
Software Version: |