Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | The Form 990 is reviewed and approved by the CEO and CFO/CAO and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing. |
FORM 990, PART VI, SECTION B, LINE 12C | The CORPORATE COMPLIANCE OFFICER REITERATES POLICY ANNUALLY THROUGH TRAINING. OFFICERS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY OR ANYTIME A POSSIBLE CONFLICT ARISES. THE EVENT THAT A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
FORM 990 PART IX LINE 11G | DESCRIPTION:SNOW REMOVAL TOTAL FEES:15887 |
FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:9845 |
FORM 990 PART IX LINE 11G | DESCRIPTION:GARBAGE AND TRASH REMOVAL TOTAL FEES:1506 |
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