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FORM 990, PART VI, SECTION A, LINE 8B | UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII FOUNDATION DOCUMENTS, IN WRITING, ALL BOARD MEETINGS HELD. THEY DO NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE OUTSIDE ACCOUTANT PREPARES THE FORM 990 AND DELIVERS THE FORM TO THE ORGANIZATION'S TREASURER. THE TREASURER REVIEWS, SIGNS, AND MAILS THE FORM 990 TO THE IRS. A COPY OF THE FORM 990 IS MAINTAINED IN THE ORGANIZATION'S OFFICE AND IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS OR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS OF THE FOUNDATION. |
FORM 990, PART VI, SECTION C, LINE 19 | UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII FOUNDATION MAINTAIN ALL DOCUMENTS AND FINANCIAL STATEMENTS IN THEIR OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
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