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FORM 990, PART VI, SECTION B, LINE 11B | ONCE FORM 990 HAS BEEN PREPARED, IT IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROVAL. ANY COMMENTS OR CONCERNS ARE PRESENTED TO THE BOARD OF DIRECTORS BEFORE FORM 990 IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED VIA ORAL REMINDERS AT BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR DOES NOT RECEIVE COMPENSATION THROUGH THE FOUNDATION. |
FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINSTRATIVE OFFICE. THE FORM 990 CAN ALSO BE FOUND ON A THIRD PARTY WEBSITE, GUIDESTAR.ORG. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS FOR 990 FILING PURPOSES. |
FORM 990, PART XII, LINE 2C: | THE FOUNDATION'S BOARD OF GOVERNORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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