Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Executive Director, the Treasurer and the Finance Committee which serves as the Audit Committee. The entire Board is notified that it has been filed. Board members who are not members of the Finance/Audit Committee can review it at the office or are provided copies upon request. |
Form 990, Part VI, Section B, line 12c | Any action by the Corporation that could potentially benefit Directors, members of their families, or other organizations they are associated with must be fully disclosed prior to any decision. The benefiting Director may not participate in the decision and may be excused for the discussion. Board members are asked to sign a conflict of interest statement and compliance is reviewed periodically. |
Form 990, Part VI, Section C, line 19 | All of the governing documents are available to the public on demand. The mission, vision, philosophy, non-discrimination and grievance procedure policies are posted in our offices. |
Form 990, Part XII, Line 2c | This process has not changed from the prior year. |
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