Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | Review of Form 990 --------------------- THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE ADMINISTRATOR PRIOR TO FILING WITH THE IRS. THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------------ ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE IN WRITING ANY OTHER CHARITABLE BOARDS, OR OTHER ENTITIES THAT MAY TRANSACT BUSINESS WITH THE FOUNDATION. |
FORM 990, PART VI, SECTION B, LINE 15A AND 15B | DETERMINING COMPENSATION ----------------------------- The Executive Director's compensation was determined by the board to be appropriate for the position. The Executive Director does not receive any benefits from the organization. |
FORM 990, PART VI, SECTION C, LINE 19 | MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ---------------------------------------- THE ORGANIZATION'S TREASURER AND PRESIDENT MAINTAIN COPIES OF GOVERNING DOCUMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | RECONCILIATION ---------------------------------------- OTHER CHANGES IN NET ASSETS: CHANGE IN RESTRICTED INVESTMENTS $ (545,916) |
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