Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | The Treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed. |
Form 990, Part VI, Section B, Line 12c | At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. |
Form 990, Part VI, Section B, Line 15 | The Board reviews the compensation for the Officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990 and other available data. The Board then approves any changes in compensation based on this information. |
Form 990, Part VI, Section C, Line 19 | The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person. |
Software ID: | 20011406 |
Software Version: | 20.0.2.0 |