Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 8A | THE BOARD OF DIRECTORS ARE IN THE PROCESS OF ESTABLISHING ORGANIZATIONAL POLICIES AND PROCEDURES WHICH WILL INCLUDE MAKING SURE WRITTEN MINUTES OF THE BOARD OF DIRECTORS MEETINGS ARE MAINTAINED AND ACTIONS UNDERTAKEN ARE CLEARLY DOCUMENTED. |
FORM 990, PART VI, SECTION A, LINE 8B | SEE COMMENT FOR 8A ABOVE - NO SEPARATE COMMITTEES ESTABLISHED AT THIS TIME. |
FORM 990, PART VI, SECTION B, LINE 11B | A FINAL VERSION OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF A POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL DETERMINE IF THERE IS A CONFLICT OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD MEMBER SHALL RECUSE THEMSELVES FROM FURTHER DISCUSSION. THE BOARE THEN REVIEWS AND VOTES ON THE CONFLICT OF INTEREST ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Software ID: | |
Software Version: |