Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS PRIOR TO BOARD APPROVAL OF CORRESPONDING DOCUMENTS AND FINANCIAL STATEMENTS. |
FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY HAVING REGULAR BOARD MEETINGS AND THEY ARE BEING RECORDED IN THE MEETING MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY. |
Software ID: | |
Software Version: |