Return Reference | Explanation |
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Form 990, Part VI, Section A, line 8b | No formal minutes were kept of committee meetings outside of the board of directors meetings. The Society has a finance committee that provides oversight for the audit but doesn't keep written minutes. |
Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is reviewed by the finance committee and is made available to the full board prior to filing with the IRS. |
Form 990, Part VI, Section B, line 12c | The Denver Film Society has a written conflict of interest policy and an annual disclosure requirement for all board members that is regularly and consistently monitored and enforced by the board of directors. Key employees are not required to make the annual disclosure. |
Form 990, Part VI, Section B, line 15a | Compensation of the CEO was decided by the Executive Committee of the board of directors with help from legal counsel. Comparability data was used. This process was documented through email and a written employment contract. |
Form 990, Part VI, Section C, line 19 | The Denver Film society makes its governing documents and financial statements available to the public upon request. |
Form 990, Part XII, Line 2c | Denver Film Society has a committee that assumes responsibility for the oversight of the audit. The oversight process has not changed from the previous tax year. |
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