Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE IRS FORM 990 BEFORE FILING. THE FINANCE AND AUDIT COMMITTEE, CHAIRED BY THE TREASURER OF THE EXECUTIVE COMMITTEE OF THE BOARD, WILL REVIEW AND DISCUSS THE AUDIT AND FORM 990. THE TREASURER WILL PRESENT TO THE FULL BOARD OF DIRECTORS, AFTER THEY HAVE ADEQUATE TIME TO REVIEW THE DOCUMENTS. AFTER REVIEW THEY WILL APPROVE SUBMISSION OF THE FORM 990 TO THE IRS. THE COMPOSITION OF THE BOARD OF DIRECTORS ENSURES THAT THEY ARE INDIVIDUALS FAMILIAR WITH THE ORGANIZATION AND THE PROCESS AND ARE QUALIFIED TO ACCEPT RESPONSIBILITY FOR THE PREPARATION OF THE FORM 990. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. COMMUNITY INVESTMENT COMMITTEE AND STAFF COMPLETE THE SAME FORM. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF MANAGEMENT AND DETERMINES SALARY AND ANY ADJUSTMENTS THAT ARE NECESSARY ON AN ANNUAL BASIS. THE COMMITTEE USES A DOCUMENTED COMPENSATION PLAN THAT WAS DEVELOPED BY AN INDEPENDENT THIRD PARTY IN MAKING ITS EVALUATION OF COMPENSATION LEVELS. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
FORM 990, PART XI, LINE 9: | DIFFERENCE IN GRANTS ACCRUED VS PAID IN CY 170,485. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -5,366. |
FORM 990 PART XII LINE 2C | THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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