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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCIAL OPERATIONS MANAGER REVIEWS THE FORM FOR COMPLETENESS AND ACCURACY AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A STATEMENT WHICH AFFIRMS THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BENEFITS FOR REASONABLENESS, AND WHETHER ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. |
FORM 990, PART VI, SECTION B, LINE 15 | RESEARCH IS PERFORMED ON THE SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE STATE OF ALABAMA THROUGH BOTH PUBLISHED SURVEYS AND PERSONAL CONTACT. THE ORGANIZATION'S HISTORY OF COMPENSATION IS ALSO REVIEWED AND THEN THE BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENT. |
FORM 990, PART VI, SECTION C, LINE 19 | AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY REQUEST BY THE GENERAL PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD. |
FORM 990, PART XI, LINE 2C: | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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