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FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY A CPA, WHO COMPLETES THE AUDIT. A COPY OF FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. THE BOARD HAS DESIGNATED PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL OF THE FORM 990 TO THE CHIEF FINANCIAL OFFICER, TREASURER AND BOARD PRESIDENT. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST STATMENTS ARE REVIEWED BY THE BOARD AFTER THE MEMBER DIRECTORS SIGN THEM AND DISCLOSE ANY CONFLICTS OF INTEREST. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION ADJUSTMENTS FOR OTHER KEY EMPLOYEES IS SUBMITTED TO THE PERSONNEL COMMITTEE BY THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE APPROVES THE COMPENSATION ADJUSTMENTS AND THEN SUBMITS THEIR RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AND PAYMENT OF A MINIMAL FEE TO COVER THE COST OF PHOTOCOPIES. |
FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 265,222 COST OF GOODS SOLD 109,799 SPECIAL EVENT EXPENSES -265,222 COST OF GOODS SOLD -109,799 |
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