Return Reference | Explanation |
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Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS.AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE CHAIRMAN. THE CHAIRMAN THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN. |
Pt VI, Line 15a | COMPENSATION PROCESS FOR TOP OFFICIALS: THE COMPENSATION OF THE OFFICERS IS BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES. |
Pt VI, Line 19 | RESPONSES TO INQUIRIES ARE ADDRESSED ON AN INDIVIDUAL BASIS |
Pt VI, Line 12c | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE ANNUALLY AFFIRMS THAT HE/SHE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT HE/SHE IS IN COMPLIANCE WITH IT. |
Software ID: | 20011577 |
Software Version: |