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FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE BOARD MEMBERS WERE PROVIDED COPIES OF 990 FOR REVIEW AND RECOMMENDATION TO THE BOARD FOR ACCEPTANCE. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PROVIDED A LIST OF MHA AND CEDAR STREET VENDORS AND ASKED TO IDENTIFY ANY WITH WHOM THEY HAVE A FINANCIAL RELATIONSHIP, IF ANY. ANY MATERIAL DICSUSSION OR VOTE RELATED TO A VENDOR WITH WHOM A BOARD MEMBER HAS A RELATIONSHIP AND/OR MAY BENEFIT FINANCIALLY, THE BOARD MEMBER IS REQUIRED TO RECUSE HIM/HERSELF. STAFF ARE ALSO ADVISED TO IDENTIFY ANY INDIVIDUAL OR VENDOR WITH WHOM AN INFLUENTIAL OR FINANCIAL RELATIONSHIP EXISTS AND, SHOULD THERE BE ONE, EMPLOYEE MUST ADVISE A SUPERVISOR. |
FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF SALARIES FROM OTHER NONPROFITS AGENCIES THROUGH GUIDESTAR 990'S. |
FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
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