Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | The Form 990 was reviewed by the President of the Board and members of the Finance Committee. Comments were incorporated by the Accountant. The final version was subsequently reviewed by the President of the Board and members of the Finance Committee. |
Conflict of interest policy compliance Part VI line 12c | The Grants and Endowments Committee is tasked with informing the Board of any potential awards to past or present members of the Board, their families, or any other individuals who may have a conflict of interest. The names of recipients of grants and scholarships are communicated to the Board. |
Governing documents etc available to public Part VI line 19 | The Societys By-Laws are available on the Societys website. The latest financial statement was available to members at the Annual Meeting, and is available upon request. The conflict of interest policy was incorporated into the minutes when it was approved by members of the Board of Directors,and is available upon request. |
List of other fees for services expenses Part IX line 11g | Dance instructors and musicians for camp $15,953. |
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