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FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF THE 990 WAS PROVIDED TO THE CEO AND CFO FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER REMOVES HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THAT CONFLICT IS BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER IS DISCUSSED AND RESOLVED. ADDITIONALLY, THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT AT THE ANNUAL MEETING. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL EMPLOYEES AT THE ANNUAL MEETING. SOLDIERS' ANGELS PULLS COMPARABLE DATA TO PRESENT TO THE BOARD FOR DISCUSSION AND DELIBERATION. THE DELIBERATION WILL BE DOCUMENTED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE FOR ALL YEARS SINCE 2004, THE YEAR THE ORGANIZATION WAS FORMED. |
FORM 990, PART XII, LINE 2C | SOLDIERS' ANGELS UTILIZES THEIR EXECUTIVE COMMITTEE OF THE BOARD (SAME AS THE AUDIT OVERSIGHT COMMITTEE) TO PROVIDE OVERSIGHT BETWEEN THE ORGANIZATION'S MANAGEMENT AND THE INDEPENDENT ACCOUNTANT. THE INDEPENDENT ACCOUNTING FIRM PRESENTS THE DRAFT AUDIT REPORT TO THE BOARD. THE AUDIT OVERSIGHT COMMITTEE OVERSEES THE SCHEDULING AND FINALIZATION OF THE AUDIT AFTER PRESENTATION TO THE BOARD. |
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