Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | FORM 990 DISTRIBUTED TO THE FINANCE COMMITTEE MEMBERS PRIOR TO FILING |
Conflict of interest policy compliance Part VI line 12c | DIRECTORS, OFFICERS AND STAFF SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED WHO OR WHICH PRESENTLY TRANSACTS BUSINESS WITH THE CORPORATION OR A RELATED ENTITY OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. EACH DISCLOSURE SHALL BE UPDATED AND RESUBMITTED TO THE SECRETARY OF THE BOARD ON AN ANNUAL BASIS. AN AFFILIATION WITH AN ORGANIZATION WILL BE CONSIDERED TO EXIST WHEN A DIRECTOR, OFFICER, STAFF PERSON OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY OR CLOSE RELATIVE IS AN OFFICER, DIRECTOR, TRUSTEE, PARTNER, EMPLOYEE OR AGENT OF THE ORGANIZATION, OR OWNS 5 PERCENT OF THE VOTING STOCK OR CONTROLLING INTEREST IN THE ORGANIZATION, OR HAS ANY OTHER SUBSTANTIAL INTEREST OR DEALINGS |
Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Explanation of other changes in net assets or fund balances Part XI line 9 | NET ASSETS RELEASED FROM RESTRICTIONS |
Software ID: | |
Software Version: |