Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 3 | XAVIER COLLEGE PREPARATORY STAFF PROVIDES ADMINISTRATIVE SUPPORT TO THE FOUNDATION AT NO CHARGE. |
FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTOR OF DEVELOPMENT OF XAVIER COLLEGE PREPARATORY MUST BE A TRUSTEE OF THE FOUNDATION. |
FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND THE BOARD WILL REVIEW THE 990 AFTER IT HAS BEEN COMPLETED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. |
FORM 990, PART VI, SECTION B, LINE 12C | XAVIER FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES XAVIER FOUNDATION OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING THEMSELVES, THEIR FAMILY MEMBERS, AND THEIR BUSINESS INTEREST ON A QUESTIONNAIRE DISTRIBUTED BY XAVIER COLLEGE PREPARATORY'S DIRECTOR OF HUMAN RESOURCES. THE STAFF ACCOUNTANT ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION IS PAID TO ANY TRUSTEE OR OFFICER BY XAVIER FOUNDATION, INC. |
FORM 990, PART VI, SECTION C, LINE 19 | XAVIER FOUNDATION, INC. MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | |
Software Version: |