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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO SUB-COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE INDEPENDENT AUDIT FIRM AND BY THE TRUSTEE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE TRUSTEE'S COMPENSATION IS DETERMINED BY THE LABEL OVERSIGHT COMMITTEE CHAIR AND DOCUMENTED APPROPRIATELY. A REVIEW OF SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS WAS DONE IN DETERMINING THE COMPENSATION. OHTER OFFICERS' COMPENSATION IS DETERMINED BY THE TRUSTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
PART XII LINE 1 | THE FUND REPORTS ITS ACTIVITY ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHEREBY, CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. |
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