Return Reference | Explanation |
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Pt VI, Line 11b | A draft of Form 990 is reviewed by management and officers of the Organization with a final copy made available to the full Board prior to filing. |
Pt VI, Line 12c | The Organization requires all Board members to complete and return annually a "Conflict of Interest Policy Acknowledgement" with the process consistently monitored and enforced by management and the officers. |
Pt VI, Line 15a | Compensation of contracted management service provider and any other paid management is reviewed and approved by the Board using informal compensation comparability information. |
Pt VI, Line 15b | See above. |
Pt VI, Line 19 | Though the Organization has never been asked for its governing documents, and has no formal policy related to their release, they, along with the Organization's Conflict of Interest Policy, would generally be available upon request. |
Form 990, Part IX, Line 11g | Professional Fees - Administration 288. 288. |
Form 990, Part IX, Line 11g | Professional Fees - Balaton Bulletin 700. 700. |
Form 990, Part IX, Line 11g | Professional Fees - Website 4377. 4377. |
Form 990, Part IX, Line 11g | Professional Fees - Webinars 600. 600. |
Software ID: | 21013422 |
Software Version: |