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FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPIES OF FORM 990 AND 990T ARE PROVIDED BY THE ACCOUNTING FIRM ENGAGED TO PREPARE TEH FORMS TO MANAGEMENT AND THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | SINCE ADOPTION OF THE POLICY, THE ORGANIZATION HAS PROVIDED APPROPRIATE PERSONS WITH THE CONFLICT OF INTEREST QUESTIONNAIRE. RESPONSES ARE REVIEWED BY MANAGEMENT AND APPROPRIATE ACTION IS TAKEN IN THE EVENT OF A DECISION AFFECTING A CONFLICTED PERSON. |
FORM 990, PART VI, SECTION B, LINE 15A | DETERMINATION OF COMPENSATION OF THE CEO IS PERFORMED BY THE BOARD OF DIRECTORS, INDEPENDENT PERSONS WITH KNOWLEDGE OF COMPARABLE DATA SUBSTANTIATED IN BOARD MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST. |
FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR FINANCIAL STATEMENT AND INFORMATION RETURN PRESENTATION. ACCOUNTS PAYABLE, ACCRUED EXPENSES AND UNEARNED INCOME ARE RECORDED TO REFLECT INCURRED EXPENSES AND MONEY RECEIVED, NOT EARNED. ACCOUNTS RECEIVABLE IN THE FORM OF PROMISES TO GIVE, FUTURE PROGRAM REVENUES OR UNUSED GRANTS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS OR IN THIS REPORT. ALTHOUGH THE AMOUNTS MAY BE MATERIAL, THE PRESENTATION OF ADDITIONAL UNEARNED, DEFERRED, DEFERRED OR UNCOLLECTIBLE AMOUNTS IS NOT MEASURED. |
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