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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS FIRST REVIEWED BY THE CFO, THEN GIVEN TO THE BOARD TREASURER FOR REVIEW. THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AFTER ACCEPTANCE BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND SIGN A STATEMENT REGARDING ANY CONFLICTS OF INTEREST. UPDATES ARE REQUIRED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD QUERIES COUNTERPART AGENCIES THROUGHOUT THE STATE OF MARYLAND. ADMINISTRATIVE BUDGETS ARE SET BY THE STATE AND RAISES MUST BE APPROVED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
FORM 990, PART XII, LINE 2C | THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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