Return Reference | Explanation |
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Form 990, Part VI, Line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Form 990, Part XI, Line 8 | Prior period adjustment required to record endowment revenues and liabilities in correct period. |
Form 990, Part VI, Line 11b | The Executive Director reviews the Form 990 with the Board of Directors who approve prior to filing. |
Form 990, Part VI, Line 12c | The Organization has a conflict of interest policy, which is required to be signed annually by the Board of Directors and management. The policy requires an interested person to disclose the existence of any financial interest or any other potential conflicts of interest. The policy includes procedures for Board discussion on potential conflicts and how they are addressed. |
Form 990, Part VI, Line 15a | The Executive Director salary is determined by the Board of Directors, of which the Executive Director is not a voting member. |
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