Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The Controller e-mails a completed copy of the 990 to the members of the Board of Trustees for their personal review after the return is filed. Any questions or concerns are addressed by the Controller. |
Form 990, Part VI, Section B, line 12c | The board monitors the policy anually. If a member has a conflict of interest, they are requested to abstain from voting on the topic. |
Form 990, Part VI, Section B, line 15b | Salaries are reviewed annually by the board. |
Form 990, Part VI, Section C, line 19 | The organization makes its information available to the public upon request. |
Form 990, Part XI, line 2c | There have been no changes in the process of overseeing the audit or selection of the auditor. |
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