Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
Form 990, Part VI, Section B, line 12 | The organization is in the process of developing and adopting a conflict of interest policy. Form 990, Part VI, Section B, Line 13: The organization is in the process of developing and adopting a written whistleblower policy. |
Form 990, Part VI, Section B, line 15a | The independent members of the Board set the compensation for the organization's President. They use comparability data and document deliberations and decisions in the Board minutes. Form 990, Part VI, Section B, Line 15b: The Board does not compensate any other officers or key employees. Therefore, this line was marked no in accordance with the instructions. |
Form 990, Part VI, Section C, line 19 | The governing documents and financial statements are available upon request. |
Form 990, Part XI, line 9: | Change in Value - Split Interest Trusts 10,942. |
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