Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | Managing Director and Board Treasurer review draft and submit draft to all Board officers. Once necessary changes and corrections are made, final version is sent to Board Officers for approval. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization requires each director, principal officer and member of a committee with governing board delegated powers to sign a statement annually that he or she has received a copy of the conflict of interest policy, has read and understands it, and agrees to comply with the policy. The organization monitors and enforces its conflict of interest policy by conducting periodic reviews, which may include the use of outside experts. At a minimum, the organization reviews compensation arrangements to ensure they are reasonable based on competent survey information and the result of arm's length bargaining. The organization also periodically reviews arrangements with other third-party organizations to ensure they comply with the conflict of interest policy, that payments to these organizations are properly recorded and are reasonable in amount, and do not result in inurement, impermissible private benefit or an excess benefit transaction. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |