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FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF THE ORGANIZATION AMENDED THEIR BYLAWS ON JUNE 26, 2017 BY NOTE OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. AFTER THIS REVIEW, THE BOARD RECEIVES A PUBLIC INSPECTION COPY FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, OFFICERS AND DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE CONFLICT OF INTEREST POLICY AND ASKED TO INDICATE WHETHER OR NOT THEY HAVE A CONFLICT. IF THERE IS A CONFLICT, IT WILL BE RESOLVED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. THE AUDIT COMMITTEE OF THE ORGANIZATION IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT AUDIT. |
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