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FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE. THE FORM WAS THEN SENT TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C | WHEN THERE IS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST THE INDIVIDUAL ANDLINE MANAGER ARE RESPONSIBLE FOR ENSURING THAT THE ISSUE IS DOCUMENTED CAREFULLY. ANY CONFLICT OF INTEREST IS TO BE DECLARED AT THE EARLIEST OPPORTUNITY AND THE PERSON IS WITHDRAWN FROM ANY SUBSEQUENT PART OF THE PROCESS AS REQUESTED. IF A SITUATION OCCURS WHERE A CONFLICT OF INTEREST IS NOT DECLARED AND IT IS BELIEVED TO IMPACT THE OUTCOME OF A DECISION, THEN THE ISSUE MUST BE ESCALATED IN ACCORDANCE WITH THE WHISTLE BLOWING POLICY. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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