Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WILL BE PROVIDED TO EACH GOVERNING BOARD MEMBER BEFORE THE FORM 990 IS FILED WITH THE IRS. IN ADDITION, ONE OF THE TRUSTEES WILL COMPLETE A DETAILED REVIEW, ALONG WITH THE OFFICE MANAGER, BEFORE THE RETURN IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, A LETTER IS SENT TO THE BOARD OF TRUSTEES REQUIRING THAT THEY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE LETTER IS REQUIRED TO BE COMPLETED FOR POTENTIAL CONFLICTS OF INTERESTS, IF ANY. THE SIGNED LETTER IS RETAINED ON FILE. |
FORM 990, PART VI, SECTION B, LINE 15 | AN INSIDER COMPENSATION REASONABLE POLICY IS NOT APPLICABLE AS THERE IS NO COMPENSATION PAID. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Software ID: | |
Software Version: |