Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | THE CORPORATION'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 UPON COMPLETION. THE BOARD REVIEWS THE RETURN DURING THE MONTHLY MEETING FOLLOWING THE COMPLETION OF THE 990 PRIOR TO SUBMISSION. ONCE REVIEWED, THE COMMITTEE APPROVES THE FILING OF FORM 990. |
Form 990, Part VI, Section B, line 12c | THE CORPORATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY IS REVIEWED DURING THE ANNUAL BOARD MEETING TO ENSURE THERE ARE NO CHANGES IN THE CONFLICT OF INTEREST FOR THE BOARD MEMBERS. |
Form 990, Part VI, Section B, line 15a | THE DECISION FOR DETERMINING COMPENSATION FOR THE CORPORATION'S EXECUTIVE DIRECTOR IS MADE BY THE CORPORATION'S BOARD OF DIRECTORS. EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR KEY EMPLOYEES. THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AS FREQUENTLY AND IN A MANNER AS THE BOARD DETERMINES TO BE APPROPRIATE. |
Form 990, Part VI, Section C, line 19 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
amended return | REVENUE PART VIII LINE 11A AND 11B POSTED TO INCORRECT LINE. SHOULD BE COLUNM B (RELATED TO EXEMPT FUNCTION). CORRECTED ON THIS RETURN. |
Software ID: | |
Software Version: |