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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION'S COMMITTEE MEETINGS ARE INFORMAL. ALL OFFICIAL BUSINESS IS BROUGHT TO THE BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS EMAILED AND MAILED TO THE BOARD PRIOR TO BEING FILED. A SPECIAL MEETING OF THE BOARD WILL ALSO BE HELD TO REVIEW THE 990. |
FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, THE BOARD WILL CONDUCT PERIODIC REVIEWS, INCLUDING, AT A MINIMUM, WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER ANY PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS TO ASSIST IT IN ITS PERIODIC REVIEWS. IF OUTSIDE ADVISORS ARE USED, THEIR USE WILL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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