Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS INCLUDED IN THE BOARD PACKET AT THE BOARD MEETING IMMEDIATELY PRIOR TO ITS SUBMITTAL TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | A SIGNED CONFLICT OF INTEREST POLICY IS COLLECTED EACH YEAR FROM BOARD MEMBERS AND OFFICERS WHICH REQUIRES DISCLOSURE. |
FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY IS PERFORMED EVERY 1-2 YEARS AND REVIEWED BY PERSONNEL, FINANCE AND/OR EXECUTIVE COMMITTEES. |
FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST AT THE FRONT DESK OF OUR VERNER EAST LOCATION |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE FRONT DESK OF OUR VERNER EAST LOCATION |
990 PART VI SECTION B, LINE 14 | VERNER HAS NOT ADOPTED A FORMAL POLICY RELATING TO DOCUMENT RETENTION, BUT DO FOLLOW A BEST PRACTICES GUIDELINE, WHICH IS BASED OFF SARBANES-OXLEY'S DOCUMENT RETENTION RULES AND BEST PRACTICES. |
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