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FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND FACILITIES COMMITTEE REVIEW THE 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND THE CPO (EXECUTIVE DIRECTOR) MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST POLICY EACH YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | THE CPO (EXECUTIVE DIRECTOR) IS REVIEWED BY THE BOARD OF DIRECTORS AND HUMAN RESOURCES COMMITTEE. KEY EMPLOYEES ARE REVIEWED BY THE CPO (EXECUTIVE DIRECTOR) AND MAY BE REVIEWED BY THE HUMAN RESOURCES COMMITTEE AS WELL. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENT 58,643. |
FORM 990, PART XII, LINE 2C | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE DURING THE CURRENT YEAR. |
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