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FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE AGENCY'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY AND OFFICERS REVIEW THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE COMPLETED CONFLICT OF INTEREST STATEMENTS ARE KEPT AT THE AGENCY'S ADMINISTRATIVE OFFICE. CONFLICTS OF INTEREST ARE REVIEWED BY MANAGEMENT AND THE MEMBERS OF THE GOVERNING BODY. PERSONS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION ON THE MATTER. |
FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE GOVERNING BODY ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DO SO THROUGH AN OPEN DISCUSSION AND USE OF COMPARABILITY DATA. THE GOVERNING BODY'S ANNUAL DELIBERATIONS AND DECISIONS ABOUT COMPENSATION ARE RECORDED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 5,676. |
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