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FORM 990, PART V, LINES 7G & 7H | COMPLIANCE WITH OTHER FILING REQUIREMENTS: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR ANY CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS SUCH, NO FORMS 8899 OR 1098-C WERE REQUIRED TO BE FILED. |
Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. |
Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS ALL OFFICERS SIGN CONFLICT OF INTEREST POLICY FORM, STATING THAT THEY UNDERSTAND THE TERMS AND CONDITIONS OF THE POLICY. |
Form 990, Part VI, Section B, line 15a | THE COMPENSATION OF THE CEO IS DETERMINED BASED ON COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. |
Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE ANNUAL REPORT AND FOR THE SELECTION OF THE INDEPENDENT AUDITORS. |
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