Return Reference | Explanation |
---|---|
Pt VI, Line 11b | The 990 is prepared by a CPA firm, reviewed by management, presented to the Board for review, proposed revision and final approval. |
Pt VI, Line 12c | Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue. |
Pt VI, Line 15a | In the annual budgeting process, the Board approves a budget line for aggregate salary expense, including the Executive Director's salary. This is done after a check of comparable salary information for nonprofit organizations. |
Pt VI, Line 18 | Forms 1023 and 990 are available upon request. |
Pt VI, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
Software ID: | 20011577 |
Software Version: |