Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND A DRAFT OF THE RETURN IS EMAILED TO ALL DIRECTORS FOR REVIEW. AFTER ALL REVIEW COMMENTS HAVE BEEN ADDRESSED, THE RETURN IS APPROVED BY THE DIRECTORS AND FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE PRESIDENT. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS REGARDING THE MATTER. |
FORM 990, PART VI, SECTION B, LINE 15 | LUNG CANCER INITIATIVE HAS AN ANNUAL PERFORMANCE EVALUATION FOR ALL STAFF THAT IS A COLLABORATIVE DISCUSSION THAT INCLUDES CONSTRUCTIVE FEEDBACK AND OPEN DIALOGUE IN THE AREAS OF STRENGTHS, IMPROVEMENT OPPORTUNITIES, EXPECTATIONS, OBJECTIVE ACHIEVEMENT AND OBJECTIVE SETTING. THIS PROCESS IS USED TO DETERMINE ANNUAL MERIT INCREASES WITHIN LCI'S BUDGET. LCI ADDITIONALLY REFERENCES THE NC STATE COMPENSATION REPORT THAT IS PROVIDED THROUGH THE NC CENTER FOR NONPROFITS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMMUNITY FOUNDATI -8,723. |
Software ID: | |
Software Version: |