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FORM 990, PART VI, SECTION B, LINE 11B | THE AUDITORS PRESENT THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AND ACCEPTANCE. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL FOR CONFLICT OF INTEREST AND PROVIDE TIMELY NOTIFICATIONS OF CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION AFTER LOOKING AT COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS TO DETERMINE REASONABLE RATE OF COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2(C) | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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