Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEWED BY CFO WITH EXTERNAL ACCOUNTANTS. FORM 990 REVIEWED WITH AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONAIRE WHICH IS REQUIRED TO BE TRACKED. ANY ISSUES THAT MIGHT ARISE ARE RESOLVED BY THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15A | CEO REVIEWS AND APPROVES THE SALARY OF THE DIRECTOR OF DEVELOPMENT FOR THE FOUNDATION. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE DISTRIBUTED IN THE ANNUAL REPORT TO DIRECTORS AND CONTRIBUTORS. ALL INFORMATION IS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | NO CHANGE IN PROCESS IN THE CURRENT YEAR. |
Software ID: | |
Software Version: |