Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND OFFICERS REPORT ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD AND OUTSIDE LEGAL COUNSEL MEET PERIODICALLY TO REVIEW THE POLICY AND RESOLVE ANY POTENTIAL CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15A | BYLAWS STATE THAT COMPENSATION OF EXEC DIRECTOR GETS REVIEWED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SOME POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON BEVERLY FARM'S WEBPAGE. ALL POLICIES CAN BE FOUND IN THE EMPLOYEE'S CODE OF CONDUCT MANUAL . |
PART VII SECTION A, LINE 1: DEFERRED COMPENSATION - RELATED ORG | MARTHA WARFORD (RETIRED EXECUTIVE DIRECTOR) ELIGIBLE PLAN UNDER IRC SEC 457(B) NOT SUBJECT TO IRC SEC 409A FBO FORMER DIRECTOR MARTHA WARFORD AND REPORTED AS COMPENSATION ON 2021 FORM W-2 AND THIS FORM 990. |
FORM 990, PART XI, LINE 9: | TRANSFERS OUT OF PROPERTY ACQUISITIONS -741,056. |
PART XII, LINE 2C | COMMITTEE FOR OVERSIGHT OF AUDIT: PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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