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FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF BANYAN FOUNDATION (NOTE THAT BIC BOARD MEMBER IS ON THIS FINANCE COMMITTEE) AND THEN TO THE BIC BOARD OF DIRECTORS. THE FINANCE COMMITTEE MEETS WITH THE INDEPDENDENT AUDITOR TO REVIEW AND ASK QUESTIONS. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BIC BOARD OF DIRECTORS TO APPROVE THE 990 AND THE BIC BOARD APPROVES AND FILES THE FORM. |
FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST (COI) STATEMENTS ARE PREPARED AND REVIEWED ON AN ANNUAL BASIS FOR ALL OFFICERS AND DIRECTORS. ISSUES ARE RAISED, DISCUSSED AND MEMBER IS RECUSED FROM VOTING IF NECESSARY. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
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