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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER WITH A FINAL VERSION IN PDF FORMAT MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR REVIEWS COI DISCLOSURES AND MONITORS OVERALL POLICY COMPLIANCE. |
FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT BOARD MEMBERS REVIEW INFORMAL COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATE THEIR DELIBERATIONS RELATED TO THE ANNUAL REVIEW OF ALL MANAGEMENT PERSONNEL., SEE ABOVE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS NEVER BEEN ASKED FOR ITS ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, OR OTHER CORPORATE DOCUMENTS AND HAS NO FORMAL POLICY RELATED TO PUBLIC INSPECTION OF THIS INFORMATION. |
FORM 990, PART IX, LINE 11G | IT SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,131. PROGRAM RELATED CONSULTANTS: PROGRAM SERVICE EXPENSES 115,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,193. |
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