FORM 990, PART VI, SECTION A, LINE 6 |
CHAPTER OF THE CATHEDRAL CHURCH OF ST. PAUL (SOLE MEMBER) |
FORM 990, PART VI, SECTION A, LINE 7A |
SOLE MEMBER APPOINTS TWO EX-OFFICIO DIRECTORS TO THE BOARD OF THE ORGANIZATION. IN ADDITION, DEAN OF THE CATHEDRAL OF ST. PAUL'S SERVES AS THE PRESIDENT OF THE ORGANIZATION AND SITS EX-OFFICIO, IN THAT CAPACITY, ON THE BOARD. |
FORM 990, PART VI, SECTION A, LINE 7B |
DIRECTORS OF THE ORGANIZATION ARE APPROVED ANNUALLY BY THE SOLE MEMBER. CHANGES IN THE BY-LAWS OF THE ORGANIZATION ARE APPROVED, IN ADVANCE, BY THE SOLE MEMBER. |
FORM 990, PART VI, SECTION B, LINE 11B |
AFTER REVIEW AND APPROVAL BY MANAGEMENT, THE FORM 990 AND FORM 990-T ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY STATEMENT ANUALLY. COMPLIANCE WITH THE POLICY MONITORED BY CEO AND BOARD CHAIR. |
FORM 990, PART VI, SECTION B, LINE 15 |
ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF CEO AND OTHER OFFICERS CONDUCTED BY EXECUTIVE/COMPENSATION COMMITTEE ON THE BOARD'S BEHALF. |
FORM 990, PART VI, SECTION C, LINE 18 |
DOCUMENTS AVAILABLE FOR INSPECTION ARE MADE AVAILABLE AT PHYSICAL LOCATION AND UPON WRITTEN REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS AVAILABLE FOR INSPECTION ARE MADE AVAILABLE AT PHYSICAL LOCATION AND UPON WRITTEN REQUEST. |
FORM 990, PART XI, LINE 9: |
ROUNDING 3. |
FORM 990, PART XII, LINE 2C: |
NO CHANGE IN OVERSIGHT OR SELECTION PROCESS. |