Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO THE FILING OF THE FORM 990. IT IS REVIEWED BY THE BOARD OF TRUSTEES, THE BOARD OF TRUSTEES DOES NOT REVIEW SCHEDULE B. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. IF A MEMBER HAS A CONFLICT OF INTEREST WITH A PARTICULAR MATTER, THAT MEMBER WILL LEAVE THE MEETING WHEN A VOTE IS TAKEN. |
FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A SUB-COMMITTEE OF THE BOARD, THE DISQUALIFIED EMPLOYEES SUB-COMMITTEE, THAT MEETS AND USES NATIONAL AND REGIONAL STATISTICS ON OTHER INSTITUTION'S COMPENSATION FOR KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | ROUNDING 1. |
FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSEEING THE ANNUAL AUDIT, INCLUDING THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Software ID: | |
Software Version: |