Return Reference | Explanation |
---|---|
Pt VI, Line 11b | The tax return is prepared by an accounting firm and submitted to senior management within the organization for internal review. Copies are then provided to each board member for review prior to filing. |
Pt VI, Line 12c | The organization requires that each board of trustees member and principal officer review the conflict of interest policy and provide disclosure of any activities which could constitute a conflict of interest or potential conflict of interest. Additionally, board of directors members are asked to recuse themselves on any matters of interest before the board in which a conflict of interest may exist. Any such recusal is documented within the minutes of the board or committee. |
Pt VI, Line 19 | The organization's governing documents, conflict of interset policy, and financial statements are made available to the public upon request. |
Pt VI, Line 15a | The board of directors reviews and approves all salary amounts annually |
Pt XI | Dividends and interest in investments |
Software ID: | 21013422 |
Software Version: |