Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE INVESTMENT/FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS IN THE ORGANIZATION'S BYLAWS. ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD MEMBERS AND KEPT ON FILE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTORS COMPENSATION WAS SET BY THE BOARD OF DIRECTORS WHEN HIRED. THE COMPENSATION OF THE STAFF IS REVIEWED BY THE INVESTMENT/FINANCE COMMITTEE OF THE BOARD. THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONS AND FOUND TO BE REASONABLE. |
FORM 990, PART VI, SECTION C, LINE 19 | LEGALLY REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI,LINE 1B | THE ORGANIZATION IS A SUPPORTING ORGANIZATION FOR LE BONHEUR CHILDREN'S MEDICAL CENTER, A DIVISION OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS, THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND THE UNIVERSITY OF MEMPHIS. AS A SUPPORTING ORGANIZATION, FIVE OF THE BOARD'S MEMBERS ARE APPOINTED BY THE NAMED SUPPORTED ORGANIZATIONS AND RECEIVE COMPENSATION FOR THEIR SERVICES FROM THEIR RESPECTIVE ORGANIZATIONS. AS A RESULT OF THE COMPENSATION PAID BY THE SUPPORTED ORGANIZATIONS, THESE INDIVIDUALS HAVE NOT BEEN TREATED AS INDEPENDENT FOR 990 PURPOSES |
FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT: | TUCI BOD REVIEWS FINANCIAL STATEMENTS, THE SELECTION OF THE AUDIT FIRM, AND THE AUDIT REPORTS. |
Software ID: | |
Software Version: |