Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE STAFF AND CHIEF FINANCIAL OFFICER OF THE CATHOLIC DIOCESE OF MEMPHIS. EACH BOARD MEMBER IS THEN GIVEN A COPY OF THE FILED 990 FORM. |
FORM 990, PART VI, SECTION B, LINE 12C | CATHOLIC MEMPHIS URBAN SCHOOLS HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT RESTRICTS ANY BOARD MEMBER, ADVISORY COMMITTEE MEMBER, CORPORATE OFFICER, ADMINISTRATION MEMBER, OR REPRESENTATIVE OF CMUS FROM USING HIS OR HER POSITION, OR KNOWLEDGE GAINED THEREFROM, IN SUCH A MANNER THAT A CONFLICT ARISES BETWEEN THE INTEREST OF CMUS AND HIS OR HER PERSONAL, FAMILY, OR PROFESSIONAL INTERESTS. EACH MEMBER OF CMUS MUST READ AND SIGN THE DISCLOSURE STATEMENT ANNUALLY, ACKNOWLEDGING THAT THEY UNDERSTAND AND WILL ABIDE BY THIS POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Software ID: | |
Software Version: |