Return Reference | Explanation |
---|---|
FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND MANAGEMENT REVIEWS FORM 990 WITH THE INDEPENDENT CPA FIRM PRIOR TO THE DISTRIBUTION TO THE BOARD MEMEBERS. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE COLLEGE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE COLLEGE TRACKS ALL TRANSACTIONS BETWEEN BOARD MEMBERS AND THE COLLEGE, NOTIFYING EACH MEMBER OF THOSE TRANSACTIONS ANNUALLY WHEN WE SEND EACH BOARD MEMBER THE CONFLICT OF INTEREST FORMS TO SIGN. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE COLLEGE DETERMINES COMPENSATION FOR OFFICERS AND TOP MANAGEMENT BY THE INDEPENDENT BOARD REVIEWING AND APPROVING COMPENSATION ANNUALLY. COMPENSATION IS BASED ON COMPARATIVE SALARY SURVEYS AND CONTINGENT ON BUDGET CONSIDERATIONS. THE INDEPENDENT COMPENSATION APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | DIRECT INVENTORY EXPENSES 723 DIRECT INVENTORY EXPENSES -723 |
Software ID: | |
Software Version: |