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FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND THE TAX PREPARER COMPLETE THE 990. AFTER MANAGEMENT'S APPROVAL OF THE 990, THE AUDIT COMMITTEE REVIEWS THE RETURN THEN APPROVES FOR SUBMISSION TO THE IRS. EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 PRIOR TO FILING THE RETURN WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS COMPLETED FORMS. IF A CONFLICT EXISTS RELATIVE TO A TRANSACTION, THE BOARD MEMBER WITH A CONFLICT CANNOT VOTE. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, BASED ON COMPENSATION OF EXECUTIVE DIRECTORS OF OTHER APPELLATE PROJECTS IN STATE. OTHER OFFICERS ARE NOT COMPENSATED AND THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES. THIS PROCESS WAS LAST DONE 12/19/11 AND 1/4/12. IN ADDITION, COST OF LIVING INCREASES WHICH ARE APPROVED BY THE BOARD OF DIRECTORS, ARE PROVIDED ANNUALLY TO ALL EMPLOYEES, INCLUDING THE CEO. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES OR PAID OFFICERS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, FUNDRAISING EXPENSE: | PLEASE BE ADVISED THAT THIS ORGANIZATION IS PREDOMINANTLY FUNDED BY GOVERNMENTAL UNITS. THIS ORGANIZATION DOES NOT INCUR FUNDRAISING EXPENSE. |
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