Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 PROVIDED TO THE BOARD TREASURER THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND COMMENTS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REQUIRES 100% COMPLETION OF THE CONFLICT OF INTEREST DOCUMENT BY ALL SENIOR MANAGEMENT AND BOARD MEMBERS. POTENTIAL AND REAL CONFLICTS ARE CAPTURED IN BOARD AND COMMITTEE MINUTES. ANY BUSINESS DEALINGS WITH RELATED PARTIES ARE DISCLOSED IN THE NOTES TO THE AUDITED FINANCIAL STATEMENTS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE POLICIES AND PROCEDURES SET FORTH IN THE ASSOCIATION FOR VISION REHABILITAION AND EMPLOYEMNT, INC, ARE FOLLOWED BY THE FOUNDATION AND THOSE WHO OVERSEE IT. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Other Changes In Net Assets Or Fund Balances - Other Increases | TRANSFER OF NET ASSETS = $1155 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |