Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 7b | Day to day operations of the Entity are managed by appointed Director and Director of Finance. Relevant decisions affecting the Entities and operations are subject to further discussion and voting of the Board of Director. |
Form 990, Part VI, Section B, Line 11b | Form 990 is review and approved by Director of Finance and/or other relevant personnel. |
Form 990, Part VI, Section B, Line 12c | The Board of Directors and management monitors and enforce the compliance with existing conflict of interest policy and any other law and regulation which the Entity is subject to. |
Form 990, Part VI, Section B, Line 15 | Compensation of key employees, directors or those charge with governance, if any, are evaluated and discussed by the Board of Directors. |
Form 990, Part VI, Section C, Line 19 | All relevant governance documentation, supporting evidence and reports are available for examination upon request. |
Software ID: | 19009572 |
Software Version: | v1.00 |