Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | THE WTCAC EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SIGNED AND SUBMITTED. THE 990 IS SENT TO THE DIRECTORS BEFORE MAILING IT TO THE IRS TO REVIEW PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | WTCAC DIRECTORS ARE PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THEY HAVE A FINANCIAL INTEREST. WTCAC MONITORS COMPLIANCE AT THE DIRECTOR'S AND ANNUAL MEETINGS. DIRECTORS MUST ABSTAIN FROM VOTING ON ALL MATTERS INVOLVING THE TRIBAL NATION THAT APPOINTED THEM, OR THAT EMPLOYS THEM AND ARE ASKED TO RECUSE THEMSELVES IF THERE IS A POTENTIAL CONFLICT. |
FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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