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FORM 990, PART VI, SECTION A, LINE 2 | CATHY LEVINE AND DR. MICHAEL LEVINE HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER MET WITH THE AUDITOR TO REVIEW THE DRAFT REPORT. ONCE THAT MEETING WAS COMPLETED, A FINANCE COMMITTEE MEETING WAS HELD WHERE THE 990 WAS APPROVED PRIOR TO ISSUANCE. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES DISCLOSE ANY REAL OR APPARENT CONFLICT OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS, AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES, BUT DISCLOSURE IS APPROPRIATE AND REQUIRED WHENEVER CONFLICTS OF INTEREST MAY OCCUR. SHOULD A VOTING MEMBER HAVE A CONFLICT, THAT MEMBER DOES NOT VOTE IN THE MATTER INVOLVED. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE PERSONNEL IS DETERMINED BY CONSIDERING MARKET COMPENSATION DATA, SKILL SET REQUIRED, BOARD DISCUSSION ON JANUARY 25TH 2017, AND ULTIMATELY BOARD APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | WE PROVIDE THE FINANCIAL STATEMENTS FOR ANYONE WHO REQUESTS THEM. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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