Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 1 | IN THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS AND DUTIES NECESSARY TO IMPLEMENT THE POLICIES OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF NO MORE THAN FIVE MEMBERS, ALL OF WHOM SHALL BE DIRECTORS. THE MEMBERS SHALL BE THE PRESIDENT, SECRETARY, AND THREE OTHER MEMBERS AS MAY BE ELECTED BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW BEFORE IT IS SIGNED AND FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION'S EXECUTIVE DIRECTOR FOLLOWS UP WITH ANY EMPLOYEE OR BOARD MEMBER WHO HAS NOT SUBMITTED THE REQUIRED SIGNED FORM IN A TIMELY MANNER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 10,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,385. PAYROLL PROCESS FEES: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456. CONTRACTORS: PROGRAM SERVICE EXPENSES 41,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,100. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Software ID: | |
Software Version: |