Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND A CONFERENCE CALL IS HELD BEFORE IT IS FILED. IF ANY QUESTIONS/CONCERNS ARISE DURING THE BOARD'S REVIEW, THE TREASURER OF THE BOARD WILL LOOK INTO THE ISSUE AND MAKE SURE THAT ALL QUESTIONS ARE ANSWERED BEFORE THE 990 IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12 | ACCORDING TO THE ORGANIZATION'S BY-LAWS, NO LOANS SHALL BE MADE BY THE ORGANIZATION TO ITS TRUSTEES OR OFFICERS. TYPICALLY, ANY TRUSTEE NOR OFFICER WHO ASSENTS TO OR PARTICIPATES IN THE MAKING OF ANY SUCH LOAN SHALL BE LIABLE TO THE ORGANIZATION FOR THE AMOUNT OF THE LOAN UNTIL THE REPAYMENT THEREOF. IN ADDITION, NEITHER THE OFFICERS OR TRUSTEES OF THE CORPORATION MAY PARTICIPATE IN ANY TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST. THIS IS MONITORED ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEWS TOP MANAGEMENT'S COMPENSATION ON AN ANNUAL BASIS. ALL SALARIES ARE DETERMINED BY THE ORGANIZATION'S BOARD OF TRUSTEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
FORM 990, PART XI, LINE 9: | LOSS ON WRITEOFF OF CAPITALIZED START-UP COSTS -57,500. CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS -9,591. LOSS ON DONATED BOATS -12,979. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES OVERSEES THE AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Software ID: | |
Software Version: |