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FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS RECEIVE AN EMAIL ASKING THEM TO REVIEW THE FORM 990 AND TO ALERT THE CEO OF ANY QUESTIONS OR REVISIONS. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO LIST ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH FISCAL YEAR. |
FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE CONSIDERS COMPARABLE DATA DURING THIS PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, FORM 990 AND ANNUAL REPORTS ARE AVAILABLE ON THE WITS WEBSITE. BYLAWS AND CONFLICT OF INTEREST POLICY ARE IN EVERY BOARD MEMBER'S MANUAL. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS FOR COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECITON OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
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