Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE COMPLETED FORM IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO THE INITIAL ELECTION OF A BOARD MEMBER, AND ANNUALLY THEREAFTER, A QUESTIONNAIRE IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES REQUESTING IDENTIFICATION OF CONFLICTS OF INTEREST, IF ANY. THE COMPLETED STATEMENT IS RETURNED TO THE SECRETARY OF THE ORGANIZATION FOR REVIEW AND INVESTIGATION OF ANY CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES. RESEARCH IS DONE USING COMPARABILITY DATA. THE FINAL BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS CONTAINS ALL AGREED UPON COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF SELECTION OF AN INDEPENDENT ACCOUNTANT OR ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
Software ID: | |
Software Version: |